| Executed | 13.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 91110020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MENA CONSTUKSION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 50,964 |
| Amount | 50,964 lekë |
| Invoice description | Kuvendi, lik ft bl mat per mirmb e god up dt 22.10.205, procesv dt 23.10.2015, seri 23790896 dt 26.10.2015 |