| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 11121011342015 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,300 |
| Amount | 80,300 lekë |
| Invoice description | Njesia Bashkiak nr 4,lik printime,transport proc verb 15.06.2015,30.06.2015,,fat 20,21 dt 15.06.2015,23 dt 15.6.2015,fomular nr 4 dt 22.06.2015 |