| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5010060792015 |
| 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 237,165 |
| Amount | 237,165 lekë |
| Invoice description | Drejt.Raj.Qendror Tirane mirmbajtje performance kont va 01 30.05.2013 sit 21 shkurt 2015 fat 08859225 |