| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 17721011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Lik mater miremb ,vazhd kontr 1669 dt 20.06.2016,fat 22569385 fl hyr nr 4-5/5 dt 28.06.2016 |