| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 15510770012015 |
| Institution | Autoriteti i konkurrences (3535) 1077001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | AUTORITETI I KONKURENCES SHP. MIREMBAJTJE UP 25 DT 10.07.2015 FAT 14 DT 19.07.2015 SERI 20830861 |