| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 122721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Bashkia Tirane pritje shkresa 16674 dt 12.12.14 shkresa 14413 dt 28.10.14 urdher 14413/2 dt 31.10.14 akt marevshje 28.10.10 fat 14859232 dt 28.10.14 |