| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7121011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,612,747 |
| Amount | 3,612,747 lekë |
| Invoice description | Nderm Punet nr 3 lik mat mat boje kont ne vazhd 5/7 dt 12.06.14 fat 151 dt 16.06.14 sr 11719456 fh 2 |