| Executed | 07.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 130621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,714,219 |
| Amount | 12,714,219 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Dhjetor 2016 Shkresa 8625/1 dt 26.05.2017 kont 27496 dt 29.09.2016 Sit 1 dt 30.12.2016 Fat 40044405 dt 30.12.2016 |