| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 94021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HATIKA - A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Tirane MBIKEQYRJE RIK KOPSHTI KONT 11290/1 DT 30.12.09 FAT 87474902 DT 22.04.11 |