| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 8121510012015 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Shpenzime per qiramarrje ambjentesh 8,500 |
| Amount | 8,500 lekë |
| Invoice description | tdo070707/BASHK. SUKTH /KOD 2151001/PAGESE PER QERA PER FITIM KURTI |