| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 12310160922016 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | "FRAKULLI" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1016092, D.R.R.M shtetit pagese ft mirembe sist rruge u prok 26.10.16, ftesa /fit 31.11.16, fit perf 2.11.16, ft 48 dt 15.11.16 sr 20327598, pv 15.11.16 |