| Executed | 30.06.2016 |
|---|---|
| Registered | 30.06.2016 |
| Invoice | 1101011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,000,000 |
| Amount | 11,000,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Lik bl materiale mirmb up 920 dt 06.04.2016 njfit 1448 dt 30.05.2016 kontr 1669 dt 20.06.2016 fat 22569385 fh 4-/5 dt 28.06.2016 |