| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 610059152015 |
| Institution | PIU Burimet ujore dhe te ujitjes (3535) 1005915 |
| Beneficiary | QENDRA" ALPE" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - sistemime dhe rregullime te tokave 140,400 |
| Amount | 140,400 lekë |
| Invoice description | TVSH, Urdher pagese nr 8814/2 Dt 19 /03 /15,KONT. MAFCP/ CS /010B prot 565 dt 21/01/15,fat tat nr 3 dt 10.03.2015 seri 17936603 |