| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 6421011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Blerje disk sharre,up nr 119 date 15.01.2016 pv date 19.01.2016 fat nr 134 date 19.01.2016 fh nr 01 date 19.01.2016 |