| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 164221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 91,463 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 91,463 lekë |
| Invoice description | 2101001 Bashkia tirane Kuote antaresimi shoq ICLEI VKB 51 3105.2017 |