| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 6521011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | Nderm Punet nr 3 lik mater BOJAXHIYU UP 5 DT 08.04.14 KONT 5/7 NE VAZHD 12.06.2014 NJOFT FIT 5/5 DT 27.05.2014 FAT 151 DT 16.06.2014 SR 11719456 FH 2 DT 16.06.2014 |