| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 309121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim me lule natyrale Shk.41486 13.11.2017 kont.14695/4 24.04.2017 fat.46203272 23.10.2017 FH 81 23.10.2017 PV marr dorzim 23.10.2017 |