| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 14527990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | EPROFAT-V50 |
| Branch | Tirane |
| Category | — |
| Amount | 3,487,836 lekë |
| Invoice description | 231 Komuna Shengjergj Ndert. Shkolles Fillore dhe 5% garanci , up.nr. 36 dt.02.09.2013 pv. nr.1 dt.23.09.2013 njof.fit.01.10.2013 kont.479dt10.11.2013sit.1dt.21.11.2013 pv.dorez. 21.11.2013 fat.28 dt.21.11.13 s71926566 Vkm.59 10.07.2013 |