| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 17310170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | EDILTRANS KAVAJA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 823,200 |
| Amount | 823,200 lekë |
| Invoice description | 602-REP 3001 ,KONTR VAZH 1426/4 D 13/5/14,FAT 28 D 13/5/14 S 05515428,FH 3/1 D 13/5/14 |