| Executed | 05.08.2015 |
|---|---|
| Registered | 03.08.2015 |
| Invoice | 47310100012015 |
| 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 korrik 2015,Fat. nr.12 dt.31.07.2015, seri 8143312, kont.2247 dt.11.02.2015, vazhdim |