| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 25221011402014 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | EURO - TEKNIK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | Min Bashk Nr 6 Riparim kondicionere pv emergjent 08.09.2014 fat 4205 dt 08.09.2014 fh 30 dt 08.09.2014 |