| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 309021010012017 |
| 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 me lule natyrale shk.41486 13.11.2017 kont.14695/4 24.04.2017 fat.46203275 30.10.2017 FH.84 30.10.2017 PV 30.10.2017 |