| Executed | 07.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 130321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,292,008 |
| Amount | 32,292,008 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Mars 2017 Shkresa 13063/1 dt 26.05.2017 kont 27496 dt 09.09.2016 sut 4 dt 31.03.2017 Fat 40044426 dt 31.03.2017 |