| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5121011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Njesia Bashk nr 10,lik qera makine janar-prill , kontr 72/1 dt 13.1.2015,urdher nr 8 dt 13.1.2015,listepagese prill 2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.03.2015 | Mini Bashkia 10 (3535) | EURO-LATIFI | 120,000 |