| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 20321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje lule kont 8406/4 dt 25.03.2016 Fat 34186521 dt 29.11.2016 Pv 29.11.2016 Fh 144 dt 29.11.2016 |