| Executed | 09.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 71310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA SINANI |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,800 |
| Amount | 32,800 lekë |
| Invoice description | Min. Fin. pagese fat. nr, 52 dt 30.11.2015seri nr. 8143152, kontrate nr 2247 dt 11.2.2015 |