| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 70221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Bashkia Tirane DREKE SHKRESE 6650DT 06.05.14 URDHER KRYET 6650/1 DT 06.05.14 PROG 06.05.14 FAT 14774944 DT 02.06.14 |