| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2721011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 2101143 Min Bashkia 9 Larje makine kont ne vazhdim nr 1019 dt 19.06.2014 fat 59 dt 02.03.2015 seria 6984459 |