| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 20921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kurora lulesh shk.3058 24.01.2017 fat.34186529 06.12.2016 FH.149 06.12.2016 PV 06.12.2016 |