| Executed | 20.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 250221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kompozim lulesh shk.40214 30.12.16 kont.8406/4 25.03.16 fat 34186511 14.11.2016 fat.34186514 21.11.16 fat 34186506 07.11.16 |