| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 120221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOTIR MANTHO (L11317004C) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 35,846 |
| Amount | 35,846 lekë |
| Invoice description | BASHKIA TIRANE KONT 9683/1 DT 20.12.10 FAT 0014089 DT 22.12.11 SHKRESA 1535 DT 23.05.12 |