| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 69110180012014 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GOLD-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | SHISH drejtim pun per mbojtjen e abjentit up 291/1 dt 13.08.2014 pv 15.08.2014 kontr 283/5 dt 20.08.2014 fat 01935396 dt 12.11.2014 |