| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 510940152014 |
| Institution | Enti Kombetar i Banesave (3535) 1094015 |
| Beneficiary | TX MUKA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,171,000 |
| Amount | 4,171,000 lekë |
| Invoice description | 602 Enti Kombetar i Banesave Perkthim pershtatje Eurokode ne ndertim Urdher per likujdim nr.1523 dt.15.05.2014 kontrate ne vazhdim 5673 dt.27.12.2012 fat.61 dt.09.05.2014 seria 6883508 pv ne dorezim dt.02.12.2013 |