| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 15021011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,600,000 |
| Amount | 3,600,000 lekë |
| Invoice description | Nderm Punet nr 3 lik mater BOJAXHIYU KONT NE VAZHD 5/7 DT 12.06.2014 FAT 207 sr 16034512 dt 04.08.14 fh 7 dt 04.08.14 |