| Executed | 23.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 1080060792014 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | A. N. K. |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 792,820 |
| Amount | 792,820 lekë |
| Invoice description | Drejt.Raj.Qendror mirmb performance kont vazhd 01 30.05.2013 fat 62 01.07.2014 sit 08 29.01.2014 |