| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 35 21011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BUJARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Nderm Punet nr 3 lik mater bojaxhiu pjesor vazhd proced..urdh negoc dt 7/1 dt 01.10.2013,njoft fit 7/7 dt 06.10.2013,kontr 7/6 dt 08.10.2013, diference fat 43 dt 4.11.2013 seri 06339843,fl hyr nr 10 dt 4.11.2013 |