| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8521011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,500 |
| Amount | 13,500 lekë |
| Invoice description | 2101143 Min Bashkia 9 Buqeta lule bordero qershor 2015 fat nr 9 dt 01.06.2015 seria 0007969 fat 98 dt 17.06.2015 seria 0007969 fat 98 dt 17.06.2015 seria 1730698 pv emergjente dt.01.06.2015 dhe 17.06.2015 |