| Executed | 19.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 108421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,468,000 |
| Amount | 3,468,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Kult Koncesti Sh.Dolli Vkak 68 dt 22.12.2016 prev 22.12.216 Urdher 40169 dt 29.12.16 Akt marrv 30.12.2014 Listepagesa Pv 04.1.2017 |