| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 23221011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 35,400 |
| Amount | 35,400 lekë |
| Invoice description | Min Bashk Nr 11 Shpenzime mirembajtje up.22 dt.14.11.2014 prevent.14.11.14 vler.perf.19.11.14 sit. marrje dorez.22.12.14 fat.105 dt.29.12.14 seria 1870578200 |