| Executed | 25.06.2015 |
|---|---|
| Registered | 23.06.2015 |
| Invoice | 10521011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | FLORIE HOXHAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 80,417 |
| Amount | 80,417 lekë |
| Invoice description | Min Bashkia 11 Shp miremb transporti up 6 dt 17.06.2015 pv 17.06.2015 fat 006656 pvmd 19.06.2015 |