| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4121011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,550 |
| Amount | 17,550 lekë |
| Invoice description | Min Bashk Nr 11 Shpenz pjesemarje kom tenederimi urdh 683 ,684 dt 03.03.2014 |