| Executed | 19.02.2016 |
|---|---|
| Registered | 19.02.2016 |
| Invoice | 15021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 2101001 Bashkia Tirane materiale fat 18244000 fh 100 28.12.2015 |