| Executed | 30.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 5810140092017 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,874 |
| Amount | 114,874 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja mirembajtje ndertesa up nr 2837 date 28.03.2017 pv nr 5 date 28.03.2017 sit 28.03.2017 |