| Executed | 17.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 153121010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | AFERDITA MUKA |
| Branch | Tirane |
| Category | Sherbime te tjera 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Riparim dhe sherbim makine Pv emergjence 28.10.15 Fat 10777365 dt 28.10.15 Pv 28.10.15 pv dorz 28.10.15 |