| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 22721011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ELVA 2001 SH A |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 595,885 |
| Amount | 595,885 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl bitum kontr vazhd 2702 dt 09.11.2015 pvmd 22.06.2016 fat 18092316 fh 25 |