| Executed | 27.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 69921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,100 |
| Amount | 122,100 lekë |
| Invoice description | Bashkia Tirane DREKE SHKRESE 3709 DT 07.03.14 URDHER KRYET 3709/1 DT 11.03.14 AUTOZ 3709/2 DT 11.03.14 AKT MARREVESHJE 11.03.14 FAT 07398106 DT 11.03.2014 |