| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 21810140102020 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ENTELA VELIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1014010 IEVP Mine Peza Shpenz mirembajtje ndertesa up nr 1100/2 date 13.11.2020 fat sr 91847003 date 21.12.2020 fh nr 57 date 21.12.2020 |