| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6021011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Min Bashk Nr 11 Bl bojera printer up 1009/1 dt 07.04.2014 pv 11.04.2014 vleres perf 14.04.2014 fat 910 dt 16.04.2014 fh 2 dt 16.04.2014 |