| Executed | 19.04.2016 |
|---|---|
| Registered | 19.04.2016 |
| Invoice | 42021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,000,000 |
| Amount | 8,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik Rik Blloku Memo Meto Kont ne vazhd 77/5 dt 19.01.2015 sit 18.08.2015 fat 31.10.2015 nr 783 sit 18.08.2015 |