| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 8610140112016 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Admir Zeqo |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,666 |
| Amount | 146,666 lekë |
| Invoice description | 1014011 I.E.V.P." Ali Demi" shpenz per mirembajtje ndertesash up nr 38 date 30.05.2016 pv 01.06.2016 fat nr 654 date 01.06.2016 fh nr 3 date 01.06.2016 |