| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 94821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Bashkia Tirane kurora shkresa 14244 dt 23.10.14 up 27 dt 23.06.14 kont 9381 dt 27.06.14 fat 7538264 dt 03.10.10 fh 59 dt 03.10.14 fat 7538272 dt 10.10.14 |