| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 6421510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 8,500 |
| Amount | 8,500 lekë |
| Invoice description | tdo0707/kom. xhavzote/kod 2366001/PAGESE PER QERA PER FITIM KURTI |