| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5421011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Min Bashkia 2 shpenzime qera trualli tetor dhjetor 2013 bordero mars 2014 sipas kont. 3123 dt.05.01.2013 urdher. 1652 dt.03.05.2013 |