| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 70121010012014 |
| 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 DREKE SHKRESE 3252/3 DT 12.03.14 URDHER KRYET 3252/4 DT 12.03.14 AUTOZ 3252/5 DT 12.03.14 FAT 07398109 DT 12.03.14 |