| Executed | 17.02.2016 |
|---|---|
| Registered | 17.02.2016 |
| Invoice | 13521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kuorra Pv emergjence 21.12.15 fat 27960801 dt 21.12.15 Fh 97 dt 21.12.15 |