| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 22921011552107 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CANE CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 118,318 |
| Amount | 118,318 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Lik lyerje muri up 32/1 dt 07.09.2017 pv 11.09.2017 fat 30552396 nr 45 situac 13.10.2017 |