| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7921011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 70,400 |
| Amount | 70,400 lekë |
| Invoice description | 2101143 Min Bashkia 9 Blerje tonera up nr 4 dt 26.05.2015 ft.of fh. nr 13 dt 05.06.2015 fat 6944942 nr 942 dt 05.06.2015 app dt 01.06.2015 |