| Executed | 15.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 98821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kompozim me lule natyrale Shkresa 14885 dt 21.04.2017 pv 05.02.2017 fat 34186562 dt 05.02.2017 fh 9 dt 05.02.2017 pv 05.02.2017 |