| Executed | 12.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 260321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje kompozim lule natyrale Kont 14695/4 24.04.2017 shk.34689 25.09.2017 fat.46203229 Fh.46 PV 10.07.17 fat.46203238 FH.52 PV 03.08.2017 |