| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 30610140472015 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 140,160 |
| Amount | 140,160 lekë |
| Invoice description | 1014047 Drejt Pergj permbarimit shpn mirmbj. obj. ndertimore up nr 15 nj fit dt 18.12.2015 ft nr 1 |