| Executed | 23.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 2621011432015 |
| 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 | 2101143 Min Bashkia 9 Riparim paisje , kont ne vazhdim nr 1619 dt 16.09.2014 lik. fat 105 dt 23.02.2015 seria 17513319 |