| Executed | 12.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 28210100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Min.Fin.larje automjet prill 2015, tapete dhe rrugica Fat.85 dt.30.04.2015 seri 6984485, kont.2247 dt.11.02.2015 |