| Executed | 26.06.2015 |
|---|---|
| Registered | 25.06.2015 |
| Invoice | 60621010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GRUP-EGNATIA KOMPANI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE RIK URBAN BLLOKU MEMO METO FERIT XJAKO KONT NE VAZHD 77/5 DT 19.01.2015 FAT 86840537 DT 20.04.2015 SIT PJESOR 18.04.2015 |