| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 8121011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 746,520 |
| Amount | 746,520 lekë |
| Invoice description | Shtepia Perbashket lik PAJISJE HIDROSANTRAE UP 18.10.13 P[V 09.12.13 KO 153 DT 27.12.13 FAT 01927030 DT 08.01.14 FH 19.11.2013 |