| Executed | 21.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 43721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | KARL GEGA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,267,256 |
| Amount | 2,267,256 lekë |
| Invoice description | 2101001 Bashkia Tirane Garanci rik rruga niko avarami kont 7327 dt 18.09.20016 pv 28.08.2009 pv 23.03.2007 |