| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 21221011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 17,300 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,300 lekë |
| Invoice description | Min Bashkia 2 lik lik rip makine,proc verb emergj 07.09.2014,fat 350 dt 07.09.2014 seri 6560557,,fat 439 dt 01.10.2014 seri 0004934 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.11.2014 | Mini Bashkia 2 (3535) | STRATI BAILIFF'S SERVICE | 50,000 |