| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 25410930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | AGRON DIBRA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 54,810 |
| Amount | 54,810 lekë |
| Invoice description | 602 SHGJSH materiale elektrike,pv emergjence nr 1042 dt 30.07.2014,fat nr 74 dt 30.07.2014,seri 5902619,fh nr 37/1 dt 30.07.2014 |