| Executed | 23.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 1221011432015 |
| Institution | Mini Bashkia 9 (3535) 2101143 |
| Beneficiary | MIRJAN NIÇO (L32002002V) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,500 |
| Amount | 11,500 lekë |
| Invoice description | Min Bashkia 9 Riparim paisje kont ne vazhdim 1619 dt 16.09.2014 fat 102 dt 30.01.2015 seria 17513316 |