| Executed | 06.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 23521011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | JULJAN PEPOSHI |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 62,500 |
| Amount | 62,500 lekë |
| Invoice description | Min Bashk Nr 11 Shpenzime aktivitet up.27 dt.18.12.14 ftof..3767/1 dt.18.12.2014 vl. perf.24.12.2014 fat.06 dt.29.12.2014 seria 3926356 |