| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 234821010012016 |
| 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 lulesh te fresketa shk.38222 dt.13.12.2016 PV emergj 14.11.2016 fat.34186510 dt.14.11.2016 fh.135 dt.14.11.2016 PV 14.11.2016 |