| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 28021510012014 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 9,000 |
| Amount | 9,000 lekë |
| Invoice description | QERA SHKOLLA NENTOR SIPAS LISTPAGESES / BASHKIA SUKTH/ KOD 2151001/TDO 0707/ |