| Executed | 15.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 14421011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 7,967,459 |
| Amount | 7,967,459 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit lik mater miremb ,vazhd kontr 1669 dt 20.06.2016,fat 22569385 dt 28.06.2016,fl hyr nr 5 dt 11.7.2016 |