| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 16821011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | GERARD - A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,000,000 |
| Amount | 3,000,000 Albanian lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik shp miremb objekte ndert up 1326/4 dt 30.05.2018 njfit 1326/13 dt 15.05.2018 kontr 1326/14 dt 30.05.2018 ne vazhdim ft nr 185 ser 48573910 dt 18.06.2018 likujdim pjesor ft |