| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9821011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,920 |
| Amount | 67,920 lekë |
| Invoice description | Min Bashk Nr 11 Shp materiale up 1362 dt 28.05.2014 ftese of 1363 dt 28.05.2014 vleres perf 29.05.2014 fat 305 dt 30.05.2014 fh 6 dt 30.05.2014 |