| Executed | 18.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 10021011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,395,200 |
| Amount | 2,395,200 lekë |
| Invoice description | Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 193 SR 11719498 DT 21.07.14 FH 5 DT 1.07.2014 |