| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 15110140102015 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | TUSHI - 2001 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 1014010 BURGU MINE PEZA shpenz mirmbajtje ndertesa up nr 16 dt 03.11.2015 pv dt 03.11.2015 ft nr 4 /27191254 fh nr 7 dt 03.11.2015 |