| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5910050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | EDILIZIA DOSSETTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1005079, BORDI KULLIMIT sh pv 31.3.2014 f 3.4.2014 |