| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 10021011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 108,000 |
| Amount | 108,000 lekë |
| Invoice description | MINI BASHKIA 1 PAGESE QERAJE LILI NACI KONT 671 DT 19.03.2014 URDHER LIK 32 DT 21.05.2014 LISTEPGESA 21.05.2014 |