| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 36221011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Qytetit Up 161 dt 30.11.12 Pv 04.12.2012 fat 390 dt 6302191 dt 04.12.12 fh 71 dt 04.12.2012 |