| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 34310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Min.Fin. larje automjetesh maj 2015, Fat.nr.86 dt.31.05.2015, seri 6984486, kont.2247 dt.11.02.2015 vazhdim |