| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 14921011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 51,120 |
| Amount | 51,120 Albanian lekë |
| Invoice description | Min Bashkia 1 lyerje zyra , up.nr.08 dt.20.03.2014 ft. of.20.03.2014 njof. fit.21.03.2014 pv. marrje dorez. 31.03.2014 kont. sherb. 24.03.2014 fat14 dt.02.04.14 seria 13379115 |