| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2910140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,704 |
| Amount | 115,704 lekë |
| Invoice description | 1014009 Paraburgimi "J.Misja" Blerje materiale hidraulike up nr 307 date 16.02.2016 pv date 16.02.2016 fat nr 12 date 17.02.2016 sr 1271200 fh nr 130 date 17.02.2016 |