| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 110930152015 |
| Institution | Prodhim Mobilje sha Tirane 1093015 |
| Beneficiary | NDER PRODHIMIT MOBILJEVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 18,379,000 |
| Amount | 18,379,000 lekë |
| Invoice description | 231-Prodh.Mob.Tira,transferim dondi ,shkrese nr 2368/2 dt 23.03.2015,18082/273 dt 05.03.2015 |