| Executed | 18.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 221421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "ARKU" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 934,000 |
| Amount | 934,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim proj kulturor Balet Kontemporan Ndryshe mbajtur tatim shk.12987/3 20.06.18 VKAK 20 02.03.18 prev 02.03.18 Uk 12987 03.04.18 sit 30.05.18 fat.002255 05.06.18 PV 30.05.18 |