| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 20421011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALIA K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,680 |
| Amount | 119,680 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik ft 67 dt 29.8.18 sr 46115371, fh 3 dt 29.8.18 |