| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 4021011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET mat boje kont nbe vazhd 3/5 dt 29.01.15 fat 18 dt 06.02.15 sr 16004033 fh 1 dt 06.02.15 akt marrje dorz 06.02.2015 |