| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 14921011132017 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 301,217 |
| Amount | 301,217 lekë |
| Invoice description | 2101113 Drejt Konvi.Shk.Mesme 2017 Lik 5% garanci pun kontr 612 dt 05.08.2016 fat 23839709 pv kol 01.09.2016 pvmd 05.10.2017 |