| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5426470012014 |
| Institution | Komuna Baz (0625) 2647001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - fotokopje 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Komuna Baz (2647001) Lik. Blerje fotokopje.Lik. Pjesor Fat.Tatim.Nr.720 Dt.17.03.2014.Urdh.Prok. Nr.03 Dt.12.03.2014. |