| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 1310940152013 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | TX MUKA |
| Branch | Tirane |
| Category | — |
| Amount | 1,740,000 lekë |
| Invoice description | 602 Enti Kombetar i Banesave Perkthim pershtatje Eurokode ne ndertim k Urdher per likujdim 4334 dt.07.11.2013 kontrate ne vazhdim 5673 dt.27.12.2012 fat 59 nr serise 06883505 dt.08.11.2013 pv i marrjes ne dorezim dt.29.07.2013 |