| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 21021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese kurora lulesh shk.3061 24.01.2017 fat.34186544 27.12.2016 fh.157 27.12.2016 PV.27.12.2016 |