| Executed | 09.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 35810290072016 |
| Institution | Gjykata e Apelit Tirane (3535) 1029007 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Gjykata e Apelit Lik shpenzim mirmbajtje pv nr 4 dt 05.12.2016 pv konstat 05.12.2016 ft nr 75 ser 22552075 |