| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 3610060792014 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | AEK MUNELLA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 635,922 |
| Amount | 635,922 lekë |
| Invoice description | Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.3. dt.27.05.2013 fat.132 dt.07.01.2014 seria 00300968 |