| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 2010140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | MIREMAX |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1014009 Paraburgimi "J.Misja" blerje materiale hidraulike,up nr 293/1 date 08.02.2016 pv date 08.02.2016 fat nr 11 sr 12721262 fh nr 128 date 10.02.2016 |