| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 16621090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOLIMO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 245,865 |
| Amount | 245,865 lekë |
| Invoice description | Nd Sherb Publike materiale e bojra vizimi |