| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 10 21011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Unspecified 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia Perbashket lik paisje hidrosanitare,urdh prok nr 105/1 dt 19.8.2013,proc verb dt 22.8.2013,kontr 146 dt 19.11.2013,fat 0000189 dt 19.11.2013,fl hyr nr 6 dt 19.11.2013,njoft fit 20.11.2013 |