| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 10721011412015 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | ENO T.D |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 39,600 |
| Amount | 39,600 lekë |
| Invoice description | Min Bashk Nr 1 Lik riparim automjeti up 11 dt 09.06.2015 pv 12.06.2015 fat 20260949 fh 20 |