| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 16410140112018 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | FREDI-A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 97,109 |
| Amount | 97,109 lekë |
| Invoice description | 1014011 IEVP "Ali Demi", riparim gjeneratori urdher nr 142 date 14.12.2017diference fature sr 484522820 date 27.12.2017 situacion 27.12.2017 |