| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 98821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 3,128,497 |
| Amount | 3,128,497 lekë |
| Invoice description | Bashkia Tirane RIKON SHKOLLA IBRAHIM BRAHJA KONT NE VAZ\HD 18/6 DT 13.05.13 SIT 25.03.2014 FAT 1017397 DT 07.06.2014 |