| Executed | 18.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7221011382012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 96,755 lekë |
| Invoice description | 602 Min.Bashkia 11- sherbime ruajtje ,kont. nr.523 dt.15.04.2011 ne vazhdim ,fat. nr.62 dt.31.03.2012 seria 00515850 |