| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1821011432015 |
| 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 45 dt 25.01.2015 seria 6984445 |