| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 5321011382015 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | NUHI MURATI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 62,000 |
| Amount | 62,000 lekë |
| Invoice description | Min Bashk Nr 11 Lik bl goma up 2 dt 27.03.2015 pv 27.03.2015 fat 5454989 fh 1 dt 31.03.2015 |