| Executed | 10.10.2014 |
|---|---|
| Registered | 09.10.2014 |
| Invoice | 86821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERVIN UKU |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 96,500 |
| Amount | 96,500 lekë |
| Invoice description | Bashkia Tiran larje makine up 24 dt 10.06.14, pv 8763 dt 13.06.14 njof fit 17.06.14 fat 7583952 dt 01.10.14 |