| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 22421010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 Albanian lekë |
| Invoice description | KURORA PV EMERGJENCE 26.03.2015 FAT 71615733 DT 26.03.2015 FH 24 DT 26.03.2015 |