| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 38221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE BLERJE ALBUM UP 11 DT 10.02.15 PV OFERTA 03.03.2015 FAT 18109790 DT 05.03.2015 FH 14 DT 05.03.2015 PV DOZ 05.03.2015 |