| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 22321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 Albanian lekë |
| Invoice description | 2101001 BASHKIA TIRANE PASTRIM BUQETA ME LULE KONT NE VAZHD 2481/2 DT 16.02.2015 NE VAZHD FAT 7615717 DT 05.03.15 FH 15 DT 05.03.2015 |