| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 3741011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FIORE RICAMBI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET riparime,up nr 2865/1 d t19.11.2015,pv dt 19.11.2015,fat nr 2208 dt 24.12.2015,seri 27012849,fh nr 48 dt 24.12.2015 |