| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 10010290412018 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Marjana Beaj |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,340 |
| Amount | 50,340 Albanian lekë |
| Invoice description | 1029041 Gjykata e Larte 2018 lik blere material tek dhe hidraulike ur nr 124 dt 23.04.2018 ft nr 176 ser 42102676 fh nr 31 dhe 32 akt marr dorz 25.04.2018 |