| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 19621011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | SHKELQIM BEJDOLLARI |
| Branch | Tirane |
| Category | Shpenzime per honorare 239,900 |
| Amount | 239,900 lekë |
| Invoice description | Min Bashkia 4 ,lik servis makine,proc verb emergj 8.12.2014,fat 2 dt 10.12.2014 seri 7418257 |