| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 20721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje Lule Kont 8406/4 dt 25.03.2016 Fat 34186522 dtt 01.12.2016 Pv 01.12.2016 Fh 146 dt 01.12.2016 |