| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 86721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELMI BICPRENTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,000 |
| Amount | 200,000 lekë |
| Invoice description | bashkia tirane fature per mirembajtjne e kons up 25 dt 10.06.14 pv vleresimi 13.06.14 kont 8764/41 dt 18.06.14 sr 917905 dt 29.09.2014 |