| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 15410160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1016057 606,pagese mater ndricimi e hidrike, up 311 dt 8.7.15, ftesa 8.7.15, fitues 10.7.15, ft 36 dt 13.7.15, sr 84133936, fh 11/12 dt 13.7.15 |