| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 6221011452015 |
| Institution | Mini Bashkia 5 (3535) 2101145 |
| Beneficiary | EURO OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 345,600 |
| Amount | 345,600 lekë |
| Invoice description | Njesia Bashk nr 5,lik materiale,urdh prok nr 833 dt 15.04.2015, njoft fit dt 20.4.2015,fat 125831776 dt 22.04.2015 ,fl hyr nr 10 dt 22.04.2015 |