| Executed | 29.12.2014 |
|---|---|
| Registered | 27.12.2014 |
| Invoice | 128621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERVIN UKU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 55,000 |
| Amount | 55,000 lekë |
| Invoice description | BASHKIA TIRANE larje autovetyre up 24 dt 10.06.14 pv 8763 dt 13.06.14 njoft fit 8763/1 dt 16.06.14 fat 7583960 dt 15.12.2014 |