| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 13921011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | "GENTI" SHPK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 301,500 |
| Amount | 301,500 lekë |
| Invoice description | 2101155 Nderm.nr 2 punet 5% MAKINE VETSHAKRKUESE KONT 250 DT 02.10.10 URDHER 1385 DT 18.08.14 |