| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 37321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 10,688,714 |
| Amount | 10,688,714 lekë |
| Invoice description | 2101001 BASHKIA TIRANE RIK BLLOKU SAD PTRELA KONT NE VAZHD 19/6 DT 13.05.13 SIT 13.03.2014 FAT 12044752 DT 02.07.14 PV KOLAD 10.04.14 |