| Executed | 20.10.2016 |
|---|---|
| Registered | 18.10.2016 |
| Invoice | 32921011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 13,366,020 |
| Amount | 13,366,020 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl mater elektrike kontr vazhd 2391 dt 20.06.2016 pvmd 30.06.2016 fat 121938902 fh 2 |