| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 115921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Blerje dokumentacioni 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Bashkia Tirane riparime shkresa 15930 dt 27.11.14 pv kom 26.11.14 shkresa 14060 dt 20.10.14 up 50 dt 29.10.14 pv 14638 dt 30.11.14 kont 14638/3 dt 07.11.14 fat 84138879 dt 26.11.14 sit 26.11.14 njof fit 14638/1 dt 04.11.14 |