| Executed | 29.12.2014 |
|---|---|
| Registered | 28.12.2014 |
| Invoice | 21821011372014 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | ENNO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,372 |
| Amount | 170,372 lekë |
| Invoice description | Min Bashk Nr 8 Lyerje zyra , njof. fit.app.17.12.2014 up. nr.94 dt.12.12.2014 fat.42 dt.23.12.2014 seria 37407044 situacion punimi 23.12.2014 |