| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 17410140112016 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1014011 I.E.V.P." Ali Demi" shpenz mirmebajtje ndertesash up nr 117 date 26.10.2016 app 27.10.2016 fat nr 45 date 01.11.2016 fh nr 14 date 01.11.2016 |