| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 21310060792014 |
| 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 1,027,450 |
| Amount | 1,027,450 lekë |
| Invoice description | Drejt.Raj.Qendror mirmb. perform.kont ne va 01 30.05.2013 situac 17 tetor 2014 fat nr 11 08859212 |