| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 123321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTIM MONTIM E RE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Bashkia Tirane RIKONS ZYRE RECEPSIONI UP 46 DT 16.10.14 PV 14120 DT 21.10.14 KONT 14120/1 DT 23.10.14 FAT 07587893 DT 31.10.14 FH 39 DT 31.10.14 PV 31.10.2014 |