| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8710140112019 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 226,080 |
| Amount | 226,080 lekë |
| Invoice description | 1014011 IEVP Ali Demi shpenzime per mirembajtje ndertese up nr 39 date 12.03.2019 app date 21.03.2019 fat nr 4 date 30.04.2019 sr 26177154 |