| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13927990012013 |
| Institution | Komuna Shengjergj (3535) 2799001 |
| Beneficiary | MANE TRAVEL |
| Branch | Tirane |
| Category | — |
| Amount | 395,000 lekë |
| Invoice description | 602 Komuna Shengjergj udhetim per keshilltaret, VKK.nr.27 dt.27.09.2013 Up.nr.49 dt.07.11.2013 pv. 6 dt.08.11.2013 oferta 10.11.2013 kont.549 dt.12.11.2013 fat.1 dt.12.11.2013 up. 46 dt.29.10.2013 anull. up. 47 dt.30.10.2013 anull. |