| Executed | 06.04.2018 |
|---|---|
| Registered | 03.04.2018 |
| Invoice | 105821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Amela Çili |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 50% proj fuqizimi i grave dhe nxitja e sipermarjes Amela Cili shk.8790 01.03.18 UK 39966 03.11.17 Kont 80009 23.02.2018 PV 29.01.2018 VKB 96 28.09.17 |