| Executed | 14.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 15610160072016 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 602, Q.SH.A.M.T, kolaudi i punimeve kont.359/2 dt.29.04.16 ft.22562736 dt.03.05.16 |