| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 211 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S A H H I L B A |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2101001 Bashkia Tirane lik pritje percj ,Urdh Kryet 3984/1 dt 13.03.2014,prevent 13.03.2014,akt marev 13.03.2014,fat 02615650 dt 17.03.2014 |