| Executed | 16.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 5010140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), lik ft sherb mirmb riparime zyra, cert kolaud dt 10.04.2018, preventiv dt 10.04.2018, seri 45236548 dt 10.04.2018 |