| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 42210100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | Min.Fin.larje automjetesh qershor 2015, Fat.nr.2 dt.30.06.2015 seri 8143302, kont.2247 dt.11.02.2015 |