| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 75221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,500 |
| Amount | 22,500 lekë |
| Invoice description | Bashkia Tirane lule up 26 dt 10.06.14 pv 25.06.14 kont 9381 dt 27.06.14 shkresa 9445 dt 30.06.14 fat 733679 dt 30.06.14 fh 39 dt 30.06.14 |