| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6528030012015 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 118,921 |
| Amount | 118,921 lekë |
| Invoice description | Komuna Ndroq Riparim shkolla 9 vjecare up 10 dt 01.04.2015 pv 02.04.2015 kontr 05.04.215 situac 15.04.2015 fat 05713668 pvmd 05.06.2015 |