| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 11921011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 6,650 |
| Amount | 6,650 lekë |
| Invoice description | Min Bashkia 9 larje makine qershor korrik gusht 2014 up.4 dt.09.06.2014 ft. of., pv. fit.app.16.06.2014 sipas kont.nr.1019 dt.19.06.2014 fat.77 dt.01.09.2014 nr seria 6984377 |