| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 36521011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNETI Pjese kembimi Up 157 dt 30.11.12 pv 03.12.12 fat 379 sr 6302180 dt 03.12.12 fh 73 dt 10.12.2012 |