| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 5621011562015 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,271,056 |
| Amount | 2,271,056 lekë |
| Invoice description | 2101156 DREJT NR 3 E PUNET KONT NE VAZHD 3/5 DT 29.01.2015 FAT 18 SR 16004033 DATE 06.02.2015 FH 1 DT 06.02.2015 |