| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 3528030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | EVEREST / MAT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,951,797 |
| Amount | 9,951,797 lekë |
| Invoice description | Komuna Ndroq Lik rikonstr shkolle kontr vazhd situac 30.03.2015 fat 12044767,05642154 |