| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 37721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,400 |
| Amount | 62,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje komp lule natyrale kont.14695/4 24.04.17 shk.3571 24.01.18 fat.46203284 fh.92 PV 20.11.17 FH.93 fat.46203288 PV 30.11.17 FH.87 46203281 PV 06.11.17 FH.91 fat.46203282 13.11.17 |