| Executed | 18.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 199421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DIPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 19,652 |
| Amount | 19,652 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim obj Ura fshatiBastar i mesem NJA Zall bastar shk.39661/1 20.11.17 kont 16328/2 04.07.17 fat.49436106 01.11.17 PV kol 07.07.17 |