| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 6421011432015 |
| 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 1019 dt 19.06.2014 fat 79 dt 30.04.2015 seria 6984479 |