| Executed | 05.06.2014 |
|---|---|
| Registered | 04.06.2014 |
| Invoice | 14510170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | THEODHORAQ NAKUCI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 186,000 |
| Amount | 186,000 lekë |
| Invoice description | REP 3001,602,MAT KAZERMIM UP 13/1 D 22/4/14,URDH MIN MBR 3706/1 D 15/5/14,FAT 15/5/14 S 5735186,FH 3 D 15/5/14 |