| Executed | 21.06.2017 |
|---|---|
| Registered | 20.06.2017 |
| Invoice | 151821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 203,064 |
| Amount | 203,064 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim lule natyrale shk.14695/5 05.06.2017 UP nr.17 11.04.2017 kont.14695/4 24.04.2017 UK 150/1 04.01.2017 PV marr dorzim 05.05.2017 fat.46203202 05.05.17FH 29 fat.46203207 20.05.17 FH 33 PV marr |