| Executed | 30.11.2016 |
|---|---|
| Registered | 30.11.2016 |
| Invoice | 16910250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 86,760 |
| Amount | 86,760 lekë |
| Invoice description | 1025077 Shtepia e pleqve, pagese lyerje fasade dhe profile metalike,up 30 dt 10.11.16,ft of 16.11.16,kontrat 22.11.16,njof fit 25.11.16,fat 49 dt 25.11.16 ser 29327698,pv dorez dt 25.11.16 |