| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 83121010012014 |
| 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 | Bashkia Tirane kurora pv emergjence 31.08.14 fat 7336798 dt 31.08.14 fh 50 dt 31.08.14 |