| Executed | 15.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 98921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje kompozim me lule Shkresa 14884 dt 21.04.2017 pv emergj 06.01.2017 fat 34186549 dt 06.01.2017 fh nr 4 dt 06.01.2017 pv 06.01.2017 |