| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 11021660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | XHEVAHIR ÇELIKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,698 |
| Amount | 118,698 Albanian lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, rikonstruksion i rrjetit elektrik, urdher 304 dt 8.10.15,pv 23.10.15,fat 22 dt 16.11.15 ser 88576373,situacion 30.10.2015,pv 30.10.15 |