| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 33921011552016 |
| 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 1,459,189 |
| Amount | 1,459,189 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl solar kontr vazhd 2313 dt 14.06.2016 fat 18092474 nr 446 fh 42 dt 28.09.2016 |