| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 11010110522015 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Inst Nx qe s"degjojne rip sist ngrohjes up 21 dt 24.11.2015 pv 24.11.2015 ft 55 dt 27.11.2015 s 22552055 pv 26.11.2015 |