| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 12821460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 358,800 |
| Amount | 358,800 lekë |
| Invoice description | RIPARIME SHUMSPORTI 2146025 U.PROK 9 DT 02.09.2016 FTES PER OFERTE FAT 7 DT 03.10.2016 SITUACIONI |