| Executed | 06.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 7410250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | "DOKSANI-G" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,198 |
| Amount | 118,198 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR,shpz lyerje ambjenti, up 12 dt 23.5.16,pv 25.05.2016,kontrat dt 26.05.2016,sit punimesh 31.5.16,fat 49 dt 31.5.16 |