| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 15321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE lik kurora me lule shkresa 2422/1 dt 12.02.2015 pv emergjence 29.01.15 fat 7727041 dt 29.01.15 fh 06 dt 29.01.2015 |