| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 110621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashkia Tirane LULE UP 27 DT 23.06.14 FAT 7538288 DT 30.10.14 FH 67 DT 30.10.14 VAZHD KON 9381 DT 27.06.14 |