| Executed | 05.10.2016 |
|---|---|
| Registered | 05.10.2016 |
| Invoice | 31021011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl fikse zjari up 3484 dt 26.08.2016 pv 26.08.2016 fat 33770277 nr 2871 fh 59 dt 26.08.2016 |