| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 101321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | Bashkia Tirane rikons objekti kanal dalip topi kont 8279/5 dt 30.09.13 fat 85627455 dt 29.11.13 fat 85627470 dt 27.12.2013sit perf 30.09.13-26.11.13 pv kolaudim 23.12.13 up 2879 dt 29.08.13 ftese neg 8279/2 dt 30.08.13 |