| Executed | 20.07.2017 |
|---|---|
| Registered | 19.07.2017 |
| Invoice | 42110250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EURO-SINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 395,388 |
| Amount | 395,388 lekë |
| Invoice description | mmsr,mirmb.objekte ndertimore mmsr,kontr.1765/8,dt.07.04.2016 ne vazhdim,fat,184,dt,16.11.2016,ns.21776534 |