| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 23721011402013 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | DRINI LAMAJ |
| Branch | Tirane |
| Category | — |
| Amount | 98,800 lekë |
| Invoice description | mini bashkia 6 pjese kembimi pv emergjence 04.10.13 fat 24 dt 04.10.13 sr 5309275 fh 29 dt 04.10.13 |