| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 3910160052016 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | ALB AM 1 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016005, INST P.Q. POL, pagese mater elektri up 14 dt 12.4.16, pv 12.4.16, ft 321 dt 12.4.16 sr 31192628 fh 7 dt 12.4.16 |