| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 8721011362015 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | M E G A / TIRANE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 98,532 |
| Amount | 98,532 lekë |
| Invoice description | Njesia Bashk nr 2 Lyerje zyra up nr.7 dt 15.05.2015 pr. verbal form.5 dt 15.05.2015 preventiv 2864 dt 15.05.2015 situacion 15.05.2015 fat 5 dt 15.05.2015 seria 193105 |