| Executed | 25.01.2018 |
|---|---|
| Registered | 22.01.2018 |
| Invoice | 10521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 26,170,522 |
| Amount | 26,170,522 lekë |
| Invoice description | 2101001 Bashkia Tirane Diference Pastrim Tetor 2017 Shkresa 40977/1 dt 20.11.2017 Kont 27496 dt 09.09.2016 sit 11 dt 30.10.2017 fat 51431167 dt 31.10.2017 |