| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 23620350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | MIGEN KASAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | keshilli qarkut riparime zyre pv emergjence 30.12.14 fat 198 sr 6169216 dt 30.12.14 |