| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10121011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWATEC-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 473,160 |
| Amount | 473,160 lekë |
| Invoice description | 2101155 Nderm.nr 2 punet MATERIALE BETORN HEKUR UP 120 DT 01.08.2012 PV 3+4 DT 15.08.2012 FAT 43 SR 85921088 DT 15.08.2012 FH 52 DT 15.08.2012 |