| Executed | 03.09.2015 |
|---|---|
| Registered | 02.09.2015 |
| Invoice | 52610100012015 |
| 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 gusht 2015, Fat.nr.16 dt.31.08.2015, seri 8143316,kont.2247 dt.11.02.2015 vazhdim |