| Executed | 15.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 11921011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,736,000 |
| Amount | 2,736,000 lekë |
| Invoice description | Nderm Punet nr 3 lik mat bojaxhiu kont ne vazhd 5/7 dt 12.06.14 fat 31 dt 22.07.14 sr 16027709 fh 6 dt 22.07.14 |