| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 631094029 |
| Institution | Agjencia Kombetare e Bregdetit (3535) 1094029 |
| Beneficiary | ENNO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 336,000 |
| Amount | 336,000 lekë |
| Invoice description | AKB mirmbajtje ndertese up 6 16.09.14 fat 37407042 kont 379 21.09.14 |