| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 69110140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | KOLA INVEST |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 11,219,939 |
| Amount | 11,219,939 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj,rikonstruksion ievp lezhe kont vazhdim nr 5975/17 date 10.08.2018 fat nr 706 date 20.12.2018 sr 707217006 sit 20.12.2018 |