| Executed | 29.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 138 21011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EURO-LATIFI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 420,000 |
| Amount | 420,000 lekë |
| Invoice description | Min Bashk Nr 10 lik rip elektrike ,proc verb emergjence nr 4 dt 25.07.2014,proc verb 25.07.2014,fat 29 dt 25.07.2014 seri 87859543 |