| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 27521011402013 |
| Institution | Mini Bashkia 6 (3535) 2101140 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 878,470 lekë |
| Invoice description | MINI BASHKIA 6 ndertim luilishte qelqi kont ne vazhd 656 dt 29.06.13 fat 78 dt 04.12.13 sr 06474886 sit perf 26.07.13 |