| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 98721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 908,361 |
| Amount | 908,361 lekë |
| Invoice description | Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.12.13 FAT 10713960 DT 25.12.13+ FAT 10173955 DT 30.09.13 FAT 10173956 DT 30.10.13 FAT 10173958 DT 25.11.13 |