| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 114421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 631,410 |
| Amount | 631,410 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpronesimi proj Bulevardi verior dhe rehab lumi Tiranes SHk.B-22854 17.10.163 shk Xh-1147/2 517273/1 G15922/2 N-16809/1 Dh17186/1 G17916/1 16.09.16 VKm 752 05.09.13 |