| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 116021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MONTELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Bashkia Tirane riaprime up 34 dt 21.07.14 pv 10619 dt 24.07.14 kont 10619/1 dt 29.07.14 fat 84138881 dt 27.11.14 njof fit 47819 dt 22.07.14 |