| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 9221011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | NO LIMITS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 249,852 |
| Amount | 249,852 lekë |
| Invoice description | Njesia Bashk nr 10,lik bojra komp,,proc verb emergj 7 dt 06.5.2015,fat 817 dt 06.5.2015 seri 21722217,fl hyr nr 4 dt 06.5.2015 |