| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 27010290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 242,700 |
| Amount | 242,700 lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 Lik mirmbjatje ndertesa up nr 247 dt 28.09.2018 fo dt 28.09.2018 ft nr 329 ser 23383537 dt 09.11.2018 akt marr dorz 09.11.2018 |