| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6921011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | FATMIR MEHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,300 |
| Amount | 98,300 lekë |
| Invoice description | Njesia Bashk nr 10,lik riparime,proc verb emergj nr 8 dt 08.4.2015, fat nr 4 dt 09.4.2015 seri 7395100 |