| Executed | 10.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 11610140092019 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Enio Ymeri |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1014009 IEVP Jordan Misja mirembajtje ndertesa up nr 865 date 06.05.2019 njof fit date 14.05.2019 fat nr 05 date 20.05.2019 sr 74825955 sit 20.05.2019 |