| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 190721010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Mobilim urvab Blloku memo meto Ferit Xhajko Kont ne Vazhd 77/5 dt 19.01.15 Sit 1 dt 18.04.15 Fat 86840537 dt 20.04.15 |