| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 33021011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | 3A & K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 787,201 |
| Amount | 787,201 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl tuba up 3389/2 dt 16.08.2016 fo 3389/3 dt 16.08.2016 pv 1 dt 19.08.2016 apmd 26.08.2016 fat 27008707 fh 60 dt 26.08.2016 |