| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 179021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BRUNILDA LAZE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese akt ekspertimi shk.26639 11.07.2017 Urdher dt.14.04.2017 fat.47376936 10.07.2017 |