| Executed | 13.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1421011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 lekë |
| Invoice description | Min Bashkia 9 Larje makine kontrate ne vazhdim 1019 dt 19.06.2014 fat 52 dt 02.02.2015 seria 6984452 |