| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 70321010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashkia Tirane DREKE SHKRESE 6144 DT 24.04.14 URDHER KRYET DT 6144/1 DT 24.04.14 PROG 25.04.14 FAT 14774942 DT 01.06.14 |