| Executed | 14.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 178621010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BAMI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 634,419 |
| Amount | 634,419 lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci Shtese Kont Ndert Kana D.Topi M.Kraja Kerkese 21742 dt 14.07.2016 Pv kolad 23.12.2013 kont 8279/5 dt 30.09.13 Sit perf 26.11.2013 pv perf 31.05.2016 |