| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 119921010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOTIR MANTHO (L11317004C) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,631 |
| Amount | 7,631 lekë |
| Invoice description | Bashkia Tirane mbikeqyrje ndertim kophste shkresa 955 dt 20.07.2011 fat 0062050 dt 21.02.11 kon 1513 dt 18.02.11 pv 16.05.2011 |