| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 65510170372015 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | LIQUIALBA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 537,600 |
| Amount | 537,600 lekë |
| Invoice description | Reparti 3001 materiale mirembajtje pv emergjence dt 28.12.15, ft 19 dt 28.12.15 seri 29641619, fh 6 dt 28.12.15 |