| Executed | 16.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 4910140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), lik ft sherb mirmb n dertese cert kolaud dt 11.04.2018, seri 45236549 dt 11.04.2018, preventiv dt 11.04.2018 |