| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 278 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADRENALINE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 477,600 |
| Amount | 477,600 lekë |
| Invoice description | Bashkia Tirane lik proj per barazi gjinore urdh prok nr 51 dt 06.12.2013,proc verb dt 11.12.2013,fat 12684509 dt 13.12.2013,fl hyrje nr 69 dt 13.12.2013 |