| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 36821011552015 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 30,800 |
| Amount | 30,800 lekë |
| Invoice description | 2101155 DREJT NR 2 PUNET kancelari,up nr 169 dt 03.12.2015,pv dt 12.12.2015,fat nr 1626 dt 12.12.2015,seri 05978946,fh nr 76 dt 12.12.2015 |