| Executed | 02.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 277721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje kompozim lulesh KOnt.14695/4 24.04.2017 shk.38318 21.10.17 PV 10.09.2017 fat.46203249 10.09.2017 Fh.64 10.09.17 |