| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4321011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | ERLI GURRA |
| Branch | Tirane |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Njesia Bashk nr 5,Rip rrjeti up. nr 107 dt 31.12.2014 pv. emergjence dtb 23.02.2015 fat 4 dt 23.02.2015 seria 004288 |