| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 12210160912016 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 2,323,200 |
| Amount | 2,323,200 lekë |
| Invoice description | 1016091, D.P.R.M.SH, pagese mjete vinc-pirun kontr 438/2 dt 13.5.16, up 23.2.16, fitues 13.4.16, ft 06 dt 21.7.16 sr 18643806, fh 9 dt 21.7.16 pvmd 21.7.16 |