| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 308821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim me lule natyrale shk.41486 13.11.17 kont 14695/4 24.04.2017 fat.46203270 18.10.17 FH 79 18.10..2017 PV 18.10.2017 |