| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 83221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Bashkia Tirane kurora kotn en vazhd 9381 dt 27.06.14 fat 7336799 dt 12.09.14 fh 51 dt 12.09.14 |