| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 83421010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VALBONA BEGOLLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 324,000 |
| Amount | 324,000 lekë |
| Invoice description | Bashkia Tirane blerje sherbime pastrimi tapicerie up 38 dt 02.09.14 pv 04.09.14 kont 11928/1 dt 05.09.14 fat 14018811 dt 09.09.14 |