| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 80321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Bashkia Tirane blerje kurora pv emergjne 13.08.14 fat 7336789 dt 13.08.14 fh 47 dt 13.08.14 pv emergj 27.08.2014 fat 73367900 dt 27.08.14 fh 49 dt 27.08.2014 |