| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 33710170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | KORABI 2007 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 394,776 |
| Amount | 394,776 lekë |
| Invoice description | Reparti 6640 shpenzim miremb.objekte ndertimore up 238 dt 7.12.15, ft.of. 7.12.15, nj.fit 10.12.15 ft 142 dt 11.12.15, seri 26543442, fh 24 dt 11.12.15 |