| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 213 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,500 |
| Amount | 150,500 lekë |
| Invoice description | 2101001 Bashkia Tirane lik dreke pune urdh kryet 3984/1 dt13.03.2014,prevent 14.03.2014,akt mareveshje 13.03.2014,fat 11379648 dt 14.03.2014 |