| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 109921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,450 |
| Amount | 4,450 lekë |
| Invoice description | Bashkia Tirane PRITJE SHKRESE 14243 DT 23.10.14 URDHER 12836/2 DT 13.10.14 FAT 14859230 DT 26.09.14 |