| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 89 21011352013 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | MER-COM |
| Branch | Tirane |
| Category | — |
| Amount | 284,640 lekë |
| Invoice description | 602 Min.Bashkia 10- fidane -lule, up.nr.04 dt.06.05.2013 ftese dt.16.05.2013 fat.1766 dt.24.05.2013 seria 09078740 pv. relac.komision. dt.23.05.2013 fh.nr.03 dt.24.05.2013 |