| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 2710060792014 |
| 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 1,128,725 |
| Amount | 1,128,725 lekë |
| Invoice description | Drejt.Raj.Qendror detyrime te prapambetura kontrate ne vazhdim nr.01 dt.30.05.2013 fat 39 dt.03.01.2013 seria 05673469 |