| Executed | 19.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 117021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashkia Tirane buqeta kont ne vazhd 9381 dt 27.06.14 |