| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 20421011372014 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | Instituti i Modelimeve ne Biznes |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,667 |
| Amount | 26,667 lekë |
| Invoice description | Min Bashkia Nr 8 mirembajtje programi , app dt.20.11.2014 kont 20.11.2014 up.82 dt.03.11.2014 fat.888 dt.09.12.2014 seria 16310588 |