| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 40421011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | CANE CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 108,318 |
| Amount | 108,318 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik lyerje muri up 4686/1 dt 09.12.2016 pv 4686/2 dt 09.12.2016 fat 30552301 nr 1 situac 09.12.2016 |