| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6821011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,500 |
| Amount | 4,500 lekë |
| Invoice description | Min Bashk Nr 1 Lik bl vula up 2 dt 12.01.2015 fat 1 dt 12.01.2015 fh 1 dt 12.01.2015 |