| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 2210140472016 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1014047 Drejt.pergjith. Permbarimit shpenz mirmbj objrkt ndrtim. up nr 20 dt 16.12.2015 ft nr 364/05064960 |