| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 8921011382012 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | TREZHNJEVA |
| Branch | Tirane |
| Category | — |
| Amount | 96,755 lekë |
| Invoice description | 602 Njesia bashkiake nr.11- sherbime te sigurise, kont. nr.523 dt.15.04.2011 fat.nr.78 dt.30.04.2012 seria 00515866 |