| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 6221011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,300 |
| Amount | 51,300 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Bl pjese kembimi Lik me vonese per arsye te mungese se faturaveup 2 dt 07.01.2013 pv 11.01.2013 fat 6490124 nr 47 fh 1 dt 11.01.2013 |