| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 25421090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | TOLIMO |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 225,583 |
| Amount | 225,583 lekë |
| Invoice description | 2109014 Nd Sherb Publike boje vijezimi |