| Executed | 05.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 4110140092018 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 102,960 |
| Amount | 102,960 lekë |
| Invoice description | 1014009 IEVP (Jordan Misja 313), lik ft shp mirmb , up nr 456 dt 28.02.2018, seri 57294678 dt 28.02.2018, procv emergjent dt 28.02.2018, preventim dt 28.02.2018 |