| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 132121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | K O A N |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,139,000 |
| Amount | 3,139,000 lekë |
| Invoice description | Bashkia Tirane uniforma,kontrate nr 45/5 d t05.09.2012 ne vazhdim,fat nr 117 dt 15.10.2012 seri 88016023 likuidim perfundimtar |