| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 119721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOTIR MANTHO (L11317004C) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 332,170 |
| Amount | 332,170 lekë |
| Invoice description | BASHKIA TIRANE KONT 87/1 DT 07.01.2010 FAT 0014088 DT 22.12.11 SHKRESA 1534 DT 23.05.12 |