| Executed | 19.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 112921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim blerje kompozim lule natyrale Shk.16858 08.05.2017 PV emergjence 04.04.2017 fat.34186590 04.04.2017 FH 18 04.04.2017 PV mar dorzim 04.04.2017 |