| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6621011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 23,999 |
| Amount | 23,999 lekë |
| Invoice description | Njesia Bashk nr 2,lik qera trualli ,mars 2015,Drita Lame vazhd kontr 429 dt 02.02.2015 tatim ne burim |