| Executed | 23.09.2013 |
|---|---|
| Registered | 08.07.2013 |
| Invoice | 10721011392013 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | DITIOLA DAUTI |
| Branch | Tirane |
| Category | — |
| Amount | 80,600 lekë |
| Invoice description | 602-MINI BASHKIA 3 SHPENZIEM TRANSPORTI KZAZ 32 FAT 35+36+37+40+41 DT 22-23.06.13.+01.07.13 SR 0005145+005146+005147+005147+005150 PV 28.06.13 SHKRESA 5284 DT 11.06.13 |