| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 14028030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,219,375 |
| Amount | 12,219,375 lekë |
| Invoice description | Komuna Ndroq Rikonstr shkolle up 14 dt 04.08.2014 njoft fit 14.10.2014 njoft kontr 05.08.2014 kontr 17.10.2014 sit pjesor 03.12.2014 fat 18 dt 03.12.2014 |