| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 36721011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | GLENI MEKSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNETI PJEE KEMBIMI UP 167 DT 03.12.12 PV 12.12.12 FAT 408 DT 6490060 DTR 12.12.12 FH 75 DT 12.12.12 |