| Executed | 28.12.2016 |
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| Registered | 22.12.2016 |
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| Invoice | 228321010012016 |
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| Institution | Bashkia Tirana (3535) 2101001 |
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| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
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| Branch | Tirane |
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| Category |
Shpenzime per te tjera materiale dhe sherbime operative
255,000 |
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| Amount | 255,000 lekë |
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| Invoice description | 2101001 Bashkia Tirane Likujdim proj artistiko kulturor Teatri ne levizje -Udhetimi i Minos mbajtur tatim burim shk.27578/3 dt.12.12.16 VKAK 43 dt.02.09.16 UK 27578 Aut.27578 dt.14.09.16 akt-marr 27578/2 dt.15.09.2016 sit pv marr dor 05.12. |
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