| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 27021011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Min Bashkia 2 lik qera tetor-nentor ,vazhd kontr 3123 dt 5.1.2012,urdher 1652 dt 03.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.12.2014 | Mini Bashkia 2 (3535) | POSTA SHQIPTARE SH.A | 11,046,550 |