| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 134610160922015 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | AGFA / ELBASAN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 182,400 |
| Amount | 182,400 lekë |
| Invoice description | Drej Raj e Rez Mat Shtet Tirane Lik ft miremb ndertese, up 21 dt 7.12.15, ftesa 11.12.15, fit 11.12.15 ft 58 dt 21.12.15 sr 07861609, sit 21.12.15 |