| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 98521010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 151,929 |
| Amount | 151,929 lekë |
| Invoice description | Bashkia Tirane KOLAUDIM PUNIMESH RIK SHKOLLA ECEREM CABEJ SHKRESA 10080/1 DT 09.09.14 KONT KOLA 912/2 DT 21.02.14 PV KOLADUMI 27.02.14 FAT 08862427 DT 02.07.2014 |