| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 12521011352014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Min bashkia Nr 11 dokument specifik , up.nr.1620 dt.24.06.2014 ft.1621 dt.24.06.2014 vleresim perfundimtar , njof. skualifikim fat.nr.999 dt.15.07.2014 seria 15353339 fh.nr.10 dt.15.07.2014 pv. kualifikim |