| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 9221011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Min Bashkia 8 vetrate xhami brave, pv. emergjence formular 4 dt 05.06.2015 pv. dt 05.06.2015 fat 31 dt 05.06.2015 seria 18042931 |