| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 119821010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOTIR MANTHO (L11317004C) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 72,392 |
| Amount | 72,392 lekë |
| Invoice description | BASHKIA TIRANE KONT 9915/1 DT 29.12.10 FAT 0062048 DT 25.01.11 PV KOLAD 16.05.11 |