| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12821011352015 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | EURO-LATIFI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 Albanian lekë |
| Invoice description | Njesia Bashk nr 10,lik mat pastrimi,proc verb emergj form nr 4 dt 15.6.2015,proc verb komis 15.6.2015,fat 31 dt 16.6.2015 seri 16373974,fl hyr nr 11 dt 16.6.2015 |