| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 207421010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane kompozim me lule Kont ne vazhd 2481/2 dt 18.02.15 fat 27960722 dt 27.11.15 fh 83 dt 27.11.15 |