| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 8910160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1016005,Inst.Perg Qenve te Polic pagese up 4 dt 14.7.14, njoftim fit 07.08.14, ftesa 29.7.14, pv 29.7.14, ft 19 dt 7.8.14, ser 15022869, fh 11 dt 08.08.14 |