| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 27910200012016 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | METRO DESIGN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,440 |
| Amount | 97,440 lekë |
| Invoice description | 1020001 Arkivi Qendror ,lik rip DPA tirane,proc verb kostatimi 17.10.2016,proc verb emergj 25.10.2016,fat 1 dt 24.10.2016 seri 37328751 |