| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 34521011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 169,346 |
| Amount | 169,346 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet 5% RIKONSTRUKSION ZYRE KONT 1113 DT 28.07.08 FAT 127 DT 2.08.08 SR 38855183 FAT 41 DT 17.09.08 SR 3855190 |