| Executed | 08.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 58610100012015 |
| 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 shtator 2015, Fat.28 dt.30.09.2015 seri 8143328, kont.2247 dt.11.02.2015 vazhd. |