| Executed | 26.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 78921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kompozim lulesh shk.14747 dt.20.04.2017 PV.12.03.2017 fat.34186580 dt.12.03.2017 FH.15 PV marr dorrezim 12.03.2017 |