| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 234721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim blerje kurora lukesh te ftresketa shk.38220 dt.13.12.2016 PV emergj 27.10.2016 fat.34071998 dt.27.10.2016 fh.127/1 dt.27.10.2016 PV 27.10.2016 |