| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 17810141042016 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | BUJAR BAKU |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1014104 I.E.V.P(PARABURGIMI) materiale mirmbajtje panel diellor U-P nr. 1065 dt.05.12.2016P-V nr.3 dt. 12.12.2016 fl hr nr.23 dt. 16.12.2016 fature nr. 14 dt.15.12.2016 seri 15889299 |