| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 2321011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,608,182 |
| Amount | 1,608,182 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET MAT BOJAXHIU KO NE VAZHD 5/5 DT 12.06.14 FAT 207 DT 04.08.2014 SR 16.034512 FH 7 DT 04.08.2014 |