| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 14410930062015 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 64,287 |
| Amount | 64,287 lekë |
| Invoice description | 231-Rep.Inspe,Shpetim.Min mbikeqyres punimesh,up nr 23 dt 09.11.2015,fte ofe dt 09.11.2015,kontra nr 1227 dt 10.11.2015,fta nr 64 dt 22.12.2015,seri 24424664 |