| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 20021011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 374,976 |
| Amount | 374,976 lekë |
| Invoice description | Min Bashkia 4 ,liksituac punimesh ne njesi,,proc verb dt 13.12.2014,proc verb emergj dt 15.12.2014,situac punimesh ne Bregun e Lumit,fat nr 37 dt 14.12.2014 seri 03772337 |