| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 19121011342014 |
| Institution | Mini Bashkia 4 (3535) 2101134 |
| Beneficiary | VI-ES |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 115,200 |
| Amount | 115,200 lekë |
| Invoice description | Min Bashkia 4 lik goma,urdh prok nr 6 dt 10.12.2014,ftese ofete dt 15.12.2014,shpallje fituesi dt 19.12.2014,fat 43 dt 19.12.2014 seri 5026143,fl hyr nr 8 dt 19.12.20104 |