| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 9510140102016 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 199,200 |
| Amount | 199,200 lekë |
| Invoice description | 1014010 I.E.V.P "Mine Peza" blerje materiale mirembajtje up nr 14 date 15.07.2016 njof fit 21.07.2016 fat nr 23 date 21.07.2016 fh nr 25 date 21.07.2016 |