| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 15010140112015 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ARDION 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 107,160 |
| Amount | 107,160 lekë |
| Invoice description | 1014011 IEVP Ali Demi BLERJE MATERIALE.SHERBIME SPECIALE ,DHE MATERIALE GAZERMIMI UP NR 62 DT 12.10.2015 PV NR 2 DT 08.10.2015 FT 168/169 SR 15150968/15150969 DT 20.10.2015 |