| Executed | 29.07.2016 |
|---|---|
| Registered | 28.07.2016 |
| Invoice | 24221011552016 |
| 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 627,469 |
| Amount | 627,469 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl bitum kontr vazhd 2702 dt 09.11.2015 fat 18092341 nr 313 fh 28 dt 11.07.2016 |