| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 86321010012014 |
| 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 SHERBIM MJETI RIARIME UP 34 DT 21.07.14 PV 24.07.14 KONT 10619/1 DT 24.07.14 FAT 84138871 DT 18.09.14 SIT 18.09.14 NJOFT FIT 47819 DT 22.07.14 |