| Executed | 29.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 234921010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 38,400 |
| Amount | 38,400 Albanian lekë |
| Invoice description | 210101 Bashkia Tirane Likujdim blerje kurora me lule natyrale shkres nr.38221 dt.13.12.2016 PV emergjente 29.09.2016 Fat.34071980 dt.29.09.2016 FH.109 dt.29.09.2016 PV marr dorz 29.09.2016 |