| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 22010100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin.larje automjetesh shkurt,mars 2015,urdh.prok. 05 dt.04.02.2015, kont.2247 dt.10.02.2014, Fat.19 dt.05.03.2015 seri 6984474 Fat.72 dt.01.04.2015 seri 6984472 |