| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 75221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "DERVENI 1" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,000,000 |
| Amount | 5,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Rik Kopshti 24 Shkresa 8538/4 dt 02.07.15 Kont 1121/3 dt 27.02.2015 Sit 27.10.15 fat 15774699 dt 06.01.2016 |