| Executed | 28.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 5921011372015 |
| Institution | Mini Bashkia 8 (3535) 2101137 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Min Bashkia 8 Blloqe , up. nr 30 dt 22.04.2015 pv. formuli 5dt 23.04.2015 fat 721 dt 23.04.2015 seria 19844471 fh. nr.5 dt 23.04.2015 |