| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 33810290422016 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 295,200 |
| Amount | 295,200 lekë |
| Invoice description | Gjyk.Shk.Pare.Kr Renda Lik mirm elektrik up nr 136 dt 26.09.2016 fo dt 28.09.2016 vl per dt 29.09.2016 ft nr 498 ser 37155048 fh 24 |