| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 9121011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 1,750 |
| Amount | 1,750 lekë |
| Invoice description | 2101143 Min Bashkia 9 Larje makine kont ne vazhdim 1019 dt 19.06.2014 fat 96 dt 30.06.2015 seria 6984479 |