| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 14621011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 106,360 |
| Amount | 106,360 lekë |
| Invoice description | Njesia Bashk nr 10,lik sherbime,proc verb emergj nr 11 dt 17.06.2015,fat 17 dt 17.06.2015 seri 0001917,relacion dt 15.06.2015 |