| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6321011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Nderm Punet nr 3 lik bojra bojaxhi up8.4.2014,f16.6.2014,fh16.6.2014 |