| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 69721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Bashkia Tirane DREKE SHKRESE 3104/1 DT 26.02.14 URDHER KREYT 3104/2 DT 26.02.14 PROG 27.02.14 AKT MARREVSHJE 27.02.14 FAT 13618499 DT 21.03.14 |