| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 132321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | Bashkia Tirane SHPRTA SHKLRESA 16820 DT 17.12.14 PV EMERGJ 17.12.14 FAT 7727009 DT 17.12.14 FH 89 DT 17.12.2014 |