| Executed | 06.11.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 277821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim lule kont.14695/4 24.04.2017 shk.38318 20.10.2017 PV 11.09.17 fat.46203250 11.09.17 FH.65 11.09.2017 |