| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 9821011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | DANA B |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 55,027 |
| Amount | 55,027 lekë |
| Invoice description | Min Bashkia 8 Shpenzime materiale up. nr 36 dt 17.06.2015 formulari 5 dt 19.06.2015 fat 499 dt 19.06.2015 seria 22023155 fh nr 13 dt 19.06.2015 |