| Executed | 23.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 82 21011452013 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | CICERONI |
| Branch | Tirane |
| Category | — |
| Amount | 15,120 lekë |
| Invoice description | 602 Min.Bashkia 5- qera salle tetor-dhjetor 2012 kont.01.05.2012 prot.94 dt.02.05.2012 fat.586 dt.26.12.2012 seria 05770241 up. nr.7 dt.03.04.2012 |