| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 21721011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | Min Bashk Nr 10 pajisje elektronike up 17 dt 04.11.2013 ftese ofe 11.11.2013 njoft fit 16.12.2013 fat 1366 dt 16.12.2013 fh 13 dt 16.12.2013 pv ngrit kom 10.12.2013 |