| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 22921011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | ADRIAN DEMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Min Bashk Nr 11 Shpenz.mirembajtje ,up.23 dt.14.11.14 ft.3323 dt.14.11.14 pv.14.11.14 pv.26.11.14 urdh. bren.3766 dt.18.12.14 sit.16.12.14 pv.19.12.14 fat.143 dt.16.12.14 seria 15101943 |