| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 9821011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALFORT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 369,600 |
| Amount | 369,600 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET BLERJE CIMENTO UP 10 DT 20.03.14 FTESE 21.03.2014 PV 1 DT 21.03.15 NJOF FIT 25.07.14 PV 24.03.2014 FAT 320 SR 05064914 DT 24.03.14 FH 3 DT 24.03.2014 |