| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 37621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kopozim lule kontrata 14695/4 24.04.2017 shk.3571 24.01.2018 FH.76 fat.46203263 08.10.2017 PV 08.10.17 FH.74 02.10.17 fat.46203259 02.10.2017 PV 02.10.2017 |