| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 14610250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | ANDI-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik lyerje fasada e godines, up 19 dt 5.10.15,ft of 9.10.15,njof fit 9.10.15,kontrate dt 15.10.15,fat 21 dt 21.10.15 seri 17561984 |