| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 10510930092016 |
| Institution | NFIM Elbasan (0808) 1093009 |
| Beneficiary | KKG PROJECT |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e te tjera AQT 20,448 |
| Amount | 20,448 lekë |
| Invoice description | 1093009 QGTKR Elbasan MBIKQYRJE PUNIMESH KONTRATE 76 DT 16.09.2015, up 41 dt 27.08.2016, pv 5 drt 14.09.2016 relacion perfundimtar 25.01.2016, akt marje ne dorezim 21 dt 04.03.2016 fature 19255432 |