| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5621011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,920 |
| Amount | 14,920 lekë |
| Invoice description | Njesia Bashk nr 5,lik shpenz ,urdh prok nr 107 dt 31.12.2014,,formul nr 4 dt 10.02.2015,fat 26dt10.02.2015,fl hyr nr 2 dt 10.02.2015,form nr 4dt 15.4.2015,fat 48dt 15.4.15,fl hyr 6 dt 15.4.2015 |