| Executed | 01.07.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 8310140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,148 |
| Amount | 35,148 lekë |
| Invoice description | 1014009 Paraburgimi "J.Misja" blerje rrjete rrethuese per ajrosje up nr 1021 date 27.06.2016 pv nr 5 date 27.06.2016 fat nr 22 date 28.06.2016 fh nr 153 date 28.06.2016 |