| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 402 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SPATHARA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Bashkia Tirane lik mat elektrike ,urdh prok 6 dt 20.01.2014,proc verb vlersimi 23.01.2014, kontr dt 27.01.2014,fat 11800537 dt 30.01.2014,fl hyr nr 1291dt 30.01.2014 |