| Executed | 08.02.2018 |
|---|---|
| Registered | 06.02.2018 |
| Invoice | 37921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim lule kont.14695/4 24.04.17 shk.3571 24.01.18 PV 01.12.2017 FH 95 fat.46203289 01.12.17 PV mar dorz 11.12.17 fat.46203297 FH 99 11.12.2017 |