| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 8821011562014 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | TOLIMO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Nderm Punet nr 3 lik mater bojaxhiu up 5 dt 08.04.14 kont 5/7 dt 12.06.14 njof fit 5/5 dt 27.05.14 fat 151 dt 16.06.14 sr 11719456 fh 2 dt 16.06.2014 amrrje ne dorz 16.06.14 |