| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 59121010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE sit 3 rikon shkolla ibrahim braja kont 18/6 dt 13.05.13 sit 3 dt 25.03.2014 fat 10173970 dt 07.06.2014 akt marevshje 306/2 dt 10.01.2014 |