| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 28510160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1016057 ,pagese miremb rrjeti hidro-elektri, up 425 dt 21.9.15, ftesa 425/1 dt 21.9.15, fitues 425/2 dt 23.9.15, ft 746 dt 2.10.15, sr 236097746, situacion 28.9.15 |