| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 28021011412014 |
| Institution | Mini Bashkia 1 (3535) 2101141 |
| Beneficiary | PEGASOS TRAVEL |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 8,430 |
| Amount | 8,430 lekë |
| Invoice description | Min Bashk Nr 1 Sig mjeti up 36 dt 01.12.2014 pv 01.12.2014 fat 11 dt 01.12.2014 seri 1102161 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.12.2014 | Mini Bashkia 1 (3535) | SINTEZA CO | 7,774 |