| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 21620350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 20,878,161 |
| Amount | 20,878,161 Albanian lekë |
| Invoice description | Keshilli Qarkut sit perf kont en vazhd rik asf pellumbas kllojke 06.11.12 fat 222+232 dt 05.12.14 sr 05713533 +12.12.14 sr 05713564 |