| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 10121011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BAJRAM OSMANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,100 |
| Amount | 61,100 lekë |
| Invoice description | Min Bashkia 11 Lik bl materiale te ndryshme up 5 dt 17.06.2015 pv 17.06.2015 preventiv 21.06.2015 situac 19.06.2015 fat 6464015 |