| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 16521011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | RAFIN COMPANY |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik riparim stolash up 2039/1 dt 28.07.2017 fo 2039/2 dt 28.07.2017 kontr 2039/5 dt 07.08.2015 fat 40874221 nr 21 |