| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9410140982015 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | MENTOR BRAKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 198,674 |
| Amount | 198,674 lekë |
| Invoice description | DSHKBB rip ndertse up 4 dt 18.06.2015 pv 226/1 dt 19.6.2015 ft 29 dt 3.7.2015 s 7540129 |