| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 405 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ULDEDAJ - LIS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | Bashkia Tirane lik lik darke pune,urdh kryet 4579/1 dt 25.03.2014,progr pune 31.03.2014,prevent 25.03.2014,akt marev 31.3.2014,fat 13387406 dt 15.04.2014 |