| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 83321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ELVI BAJRAMI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 179,460 |
| Amount | 179,460 lekë |
| Invoice description | Bashkia Tirane sherbime printera fat 14251567 dt 18.09.14 shkresa 12723 dt 23.09.14 up 32 dt 18.07.14 kont 10571/1 dt 25.07.14 |