| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12321011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | ANERT SHAHINI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Njesia Bashk nr 2,lik rip printera,proc verb emergj dt 29.06.2015,fatr 23 dt 29.06.2015 seri 8034362 |