| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 24510060792014 |
| 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 2,289,979 |
| Amount | 2,289,979 lekë |
| Invoice description | Drejt.Raj.Qendror mirmbajtje performanc kont vazhdim 01 30.05.2013 sit 18 nentor 14 fat 15 s 08859216 |