| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 115321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Tirane kompozim lule kont ne vazhd 9381 dt 27.06.14 shkresa 16033/2 dt 01.12.14 fat 7538295 dt 17.11.14 fh 74 dt 17.11.14 |