| Executed | 09.02.2016 |
|---|---|
| Registered | 08.02.2016 |
| Invoice | 6210100392016 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WEDOIT-SOLUTIONS GMBH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,817,077 |
| Amount | 7,817,077 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft sherb mirmb sist kv dt 15.4.2015, seri 11205733 dt 10.11.2015 |