| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 101610100772015 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | TUNAMAR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 793,200 |
| Amount | 793,200 lekë |
| Invoice description | DREJT PERGJ DOGANAVE , mirmb kon vazh 3956/6 d 24/4/15, fat 167,168,169 d 30/9/15 s 14097417,418,419 |