| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 115621010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | Bashkia Tirane pritje urdher 14976/2 dt 14.11.14 prog 07.11.14 autoriz 14976/1 dt 07.11.14 fat 18175454 dt 12.11.14 |