| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 21121011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 630,840 |
| Amount | 630,840 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik BLERJE VAJRA +FILTRA UP 352 DT 14.02.14 PV 28.02.14 NJOFT FIT 724/2 DT 09.04.14 KONT 724/4 DT 08.05.14 PASQYRE PERMBLEDHESE FAT 15.05.2014 |