| Executed | 07.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 7310140112016 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | OGC |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 582,600 |
| Amount | 582,600 lekë |
| Invoice description | 1014011 I.E.V.P." Ali Demi" blerje materiale gazermimi up nr 32 date 26.04.2016 pv date 02.05.2016 fat nr 19 date 30.05.2016 fh nr 5 date 30.05.2016 |