| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 163421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 31,984,285 |
| Amount | 31,984,285 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi Nr.6 Maj 2016 shk.23556/1 27.06.2017 kont.27496 09.09.2016 fat.40044438 31.05.2017 |