| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 8021011362014 |
| Institution | Mini Bashkia 2 (3535) 2101136 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Min Bashkia 2 riparim filtra, Urdher titullari prot.1304 dt.23.04.2014,Procesverbal emergjence dt.31.01.2014 fat.nr25 dt.31.01.2014 seria 6168242 |