| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8121011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 2101143 Min Bashkia 9 Kurora lule pv. emergjente 13.03.2015 pv.07.01.2015,26.02.2015 fat nr 6 dt 07.01.2015,fat7 dt 05.05.15 seria 0007964,17301606, MA77 dt.26.02.2015 |