| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2221010492015 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ETMOND KOMICI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 2101049-DPTTV Valvula ,up 119 dt 12.06.2014 vendimi 119/1 dt 19.06.2014 ft. of.120 dt 12.06.2014 pv. dt 19.06.2014 fat 12 dt 26.06.2014 fh nr 19 dt 26.06.2014 |