| Executed | 16.05.2013 |
|---|---|
| Registered | 14.05.2013 |
| Invoice | 68 21011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | MA & AM |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 602 Min.bashkia 10- montim -largim materiale, up.nr.19 dt.29.03.2013 pv. komisini dy.30.03.2013 fat.06 dt.02.04.2013 s06956506 formular emergjent.nr.4 dt.02.04.2013 |