| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 17621220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | AVDOLLI - SHPK |
| Branch | Korçe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,486 |
| Amount | 47,486 lekë |
| Invoice description | NDER/ E SHERB. PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 103.112 DAT 5.09.2014 DHE 19.09.2014 |