| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 209021010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 Albanian lekë |
| Invoice description | 2101001 BASHKIA TIRANE kurora me lule pv emergjence 10.12.15 fat 27980741 dt 10.12.2015 fh 93 dt 10.12.2015 |