| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 1210100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | ALBCHROME |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 5,292,678 |
| Amount | 5,292,678 lekë |
| Invoice description | DREJT RAJ TAT PAG TE MEDHENJ . lik detyrim i prapamb rimb me vend gjykate, celja e fondit nga min fin me shkrese 824/2 dt 30.1.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.01.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | ALBTELEKOM SH.A. | 4,980 |