| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 18421011432014 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 581,352 |
| Amount | 581,352 lekë |
| Invoice description | Min Bashkia 9 Zbatim vendim gjyqesor per Irma Luarasi , urdher lik.37 dt.29.12.2014 vendim gjykate 1419 dt.15.02.14 vend. gjyk. adm nr.6887 dt.22.12.14 bordero dhjetor 2014 kerk.2268 prot.24.12.2014 |