| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 24021011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,020,840 |
| Amount | 1,020,840 Albanian lekë |
| Invoice description | 2101155 Nderm.nr 2 punet Blerje stabilizant up 2086 dt 27.11.14 kont 2088 prot 27.11.14 pv 2+3 dt 10.12.14 njof fit 2230 dt 17.12.14 kont 2231 dt 17.12.14 pv 17.12.14 fat 15 sr 09237015 dt 17.12.14 fh 78 dt 17.12.14 |