| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 135321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 33,047,149 |
| Amount | 33,047,149 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Mars 2018 Shkres a13771/1 dt18.04.2018 Kont 27496 dt 09.09.2016 sit Mar 2018 Fat 51431201 dt 31.03.2018 |