| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 26321010492014 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BEAIR TECHNOLOGY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 479,640 |
| Amount | 479,640 lekë |
| Invoice description | drejt e pergj e taksa vend rip sisteim ftohje up 121 dt 17.06.14 fat 31 dt 30.06.14 pv 20.06.14 |