| Executed | 12.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 2710030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 316,440 |
| Amount | 316,440 Albanian lekë |
| Invoice description | 602,KM,sherbim mirmb.lyerje objekti Urdh.Prok.nr.4813 prot,.,dat 18.12.2014 P-V dat 16.12.2014 fat,nr.153 dat 26.12.2014 seri 42063755,situacion dat 26.12.2014P-V marrje ne dorrezim dat 26.12.2014 |