| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 43321011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,480 |
| Amount | 114,480 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl beton up 6 dt 22.01.2016 pv 15.02.2016 pvmd 15.02.2016 fat 23824147 nr 347 fh 1 dt 15.02.2016 |