| Executed | 26.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 240821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagesa fituesve konk "Identif,dizenj,perzgjedhje e produktit tuistik ndepermjet komun" VKB 37 05.04.2017 mbajtur tatim ne burim |