| Executed | 06.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 44021011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBIMPEX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,085,206 |
| Amount | 1,085,206 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl prajmer kontr vazhd 4821 dt 21.12.2016 pvmd 23.12.2016 fat 12995480 nr 180 fh 66 dt 23.12.2016 |