| Executed | 03.07.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 13821011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBA - ALL |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik bl bojera up 4779/1 dt 16.12.2016 pv 16.12.2016 fat 35498279 nr 62 fh 4 dt 16.12.2016 |