| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 5421011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ERGEST SKRAPALLIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,999 |
| Amount | 359,999 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET MATERIALE PER LIQENISN UP 367 DT 25.02.15 FTESE OFERTE 368 DT 25.02.15 NJOF 488 DT 10.03.13 FAT 09.03.2015 NR 44 SR 14240494 FH 1 DT 09.03.2015 |