| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68910140482018 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 291,600 |
| Amount | 291,600 lekë |
| Invoice description | 1014048, Drejt Pergj Burgj blerje materiale up nr 11753/1 date 05.12.2018 fat nr 40 date 21.12.2018 sr 61180640 fh nr 4 date 26.12.2018 |