| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 11510160922014 |
| Institution | Dega e rezervave Tirane (3535) 1016092 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 128,400 |
| Amount | 128,400 lekë |
| Invoice description | Drejt Raj Rez Mat Tirane, MIRMBAJTJE,UP 32 D 1/12/14,JF 5/12/14,FAT 101 D 11/12/14 S 14097351 |