| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 14110060792014 |
| 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 1,561,745 |
| Amount | 1,561,745 lekë |
| Invoice description | Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 11 01.05.2014 fat 65 16.07.2014 |