| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 44521010492016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADOR TASHO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,950 |
| Amount | 75,950 lekë |
| Invoice description | 2101049 DPTTV Bl kabell up 6813 dt 27.06.2016 fo 6813/1 dt 27.06.2016 njfit 6897/1 dt 28.06.2016 pv 28.06.2016 fat 8117791 nr 91 fh 19 dt 28.06.2019 |