| Executed | 11.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Tirane BLERJE KURORA SHKRESA 10087 DT 11.07.14 PV EMERGJENCE 04.07.14 FAT 733670 DT 04.07.14 FH 40 DT 04.07.14 |