| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 6621011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FIORE RICAMBI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Gomina pv emergj nr 564 date 17.02.2016 fat nr 2443 sr 31724584 date 17.02.2016 |