| Executed | 05.01.2015 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 17821011432014 |
| 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 paisjesh lik. fat.95 dt.22.12.2014 seria 17513309 kont.619 dt.16.09.2014 ne vazhdim |