| Executed | 08.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 21010140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", shpenz mirembajtje up nr 200 date 04.12.2018 app date 12.06.2018 fat nr 24 date 17.12.2018 sr 26170796 |