| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 75421010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MEKTRIN MOTORS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Bashkia Tirane marrje me qera mjete shkresa 9892 dt 09.07.14 up 3 dt 20.01.14 pv 23.01.14 kont 1292 dt 27.01.14 fat 14580010 dt 14.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.09.2014 | Bashkia Tirana (3535) | PARLLAKU | 4,476,906 |