| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 13410100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | EMIR BABAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,900 |
| Amount | 29,900 lekë |
| Invoice description | Dega e Thesarit Tirane . lik ft riparimi Proce-verbal Formular Nr.4 date 01.12.2014; fatura nr.13 date 01.12.2014 seria 1106468 |