| Executed | 04.12.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 15121011432014 |
| 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 , kontrate ne vazhdim nr.1619 dt.16.09.2014 ne vazhdim lik. fat.66 dt.20.11.2014 nr serial 17513280 |