| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 14310060792014 |
| 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 2,378,568 |
| Amount | 2,378,568 lekë |
| Invoice description | Drejt.Raj.Qendror mirmbajtje performance kont vazhd 01 03.05.2013 sit 13 01.06.2014 fat 67 18.07.2014 |