| Executed | 16.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 12521011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 85,790 |
| Amount | 85,790 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Kanceleri Up 168 dt 03.12.2012 pv 12.12.2012 fat 1628 sr 05978948 dt 12.12.2012 Fh 77 dt 12.12.2012 |