| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 16121011432014 |
| 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 kont ne vazhdim nr 1019 dt.19.06.2014 fat.20 dt.02.12.2014 seria 6984420 |