| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 36021011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,630 |
| Amount | 57,630 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNETI Blerje kamceleri Up 173 dt 12.12.12 pv 17.12.12 fat 1687 sr 05978947 dt 17.12.12 fh 80 dt 17.12.15 |