| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 12010140092014 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 398,400 |
| Amount | 398,400 lekë |
| Invoice description | IEVP Paraburgimi''J.Misja'' shtrim me asfaltobeton,up nr 12 dt 30.09.2014 pv formulari 6,fat 252 dt 26.11.2014 sr 15710253 |