| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 22 21011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 2101156 Nderm Punet nr 3 lik mater marangozi ,vazhd kontr 7/9 dt 16.7.2012,fat 18 dt 28.9.2012 seri 01742318 , fl hyr nr 14 dt 01.10.2012 |