| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 109610100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 454,800 |
| Amount | 454,800 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft rikonstruksion up dt 20.10.2014, nj fit dt 14.11.2014, seri 21947000 dt 2.12.2014, fh dt 2.12.2014 |