| Executed | 29.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 19721350022014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | VASAA |
| Branch | Permet |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | MATERIALE P.GJELBERIMI |