| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 20221220062014 |
| 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 152,268 |
| Amount | 152,268 lekë |
| Invoice description | NDERMARJA E SHERBIM PUBLIKE MIREMBAJTJE OBJEKTE NDERTIMORE FAT NR 133.135.147.158.163.DAT 7-8 DAT 23.10.2014DHE 10-14 11.2014 |