| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 130121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,015,954 |
| Amount | 18,015,954 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Janar 2017 Shkresa 5366/3 dt 26.05.2017 Kont 27496 dt 09.09.2016 Sit 2 dt 31.1.2017 Fat 40044411 dt 31.01.2017 |