| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 109710100772014 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 460,800 |
| Amount | 460,800 lekë |
| Invoice description | DREJT PERGJ DOGANAVE. lik ft bl stola up dt 31.10.2014, nj fit dt 12.11.2014, seri 17874501 dt 3.12.2014, fh dt 5.12.2014 |