| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 7210140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" blerje materiale mirembajtje up nr 7 date 23.05.2016 njof fit 30.05.2016 fat nr 20 date 02.06.2016 fh nr 18 date 02.06.2016 |