| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 47310160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 490,158 |
| Amount | 490,158 lekë |
| Invoice description | 1016007 602,Qendra Sherbimit Administrim Mjet Transportshp miremb up 1360 dt 14.12.15 ftes 14.12.15 njf 16.12.15 ft 284 s13734592 dt 21.12.15 kontr 16.12.15 |