| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 118210100772014 |
| 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 | 1010077 DREJT PERGJ DOGANAVE. lik ft ndrtim lavazhi up dt 17.11.2014, nj fit dt 21.11.2014, seri 1946999 dt 26.11.2014, fh dt 26.11.2014 |