| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 35521011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Sherbime te tjera 486,598 |
| Amount | 486,598 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET lik sprajmerurdh prok nr 3102 dt 14.12.2015,proc verb dt 14.12.2015,fat 46 dt 14.12.2015 seri 22569496,fl hyr nr 20 dt 14.12.2015 |