| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 5628030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 450,491 |
| Amount | 450,491 Albanian lekë |
| Invoice description | KOMUNA NDROQ garnaci kont ne vazhd 248 dt 04.10.09 akt kolaudim 24.09.10 akt dorz 10.09.10 relacion 10.09.10 |