| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 1410940152013 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | TX MUKA |
| Branch | Tirane |
| Category | — |
| Amount | 4,529,000 lekë |
| Invoice description | 602 Enti Kombetar i Banesave Perkthim pershtatje Eurokode ne ndertim k Urdher per likujdim 4899 dt.26.12.2013 kontrate ne vazhdim 5673 dt.27.12.2012 fat.60 dt6.02.12.2013 seria 6883507 pv i marrjes ne dorezim dt.02.12.2013 |