| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 5210140122014 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ZEUS-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,800 |
| Amount | 94,800 lekë |
| Invoice description | IEVP paraburgim Vaqarr Materiale mirembajtje ndertese,up nr 707 dt 04.04.2014,fto nr 7071 dt 04.04.14,njof fit dt 16.04.14,fat nr 143 dt 23.01.2014,fh nr 1 dt 23.04.14 |