| Executed | 09.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 187421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 34,964,011 |
| Amount | 34,964,011 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit pastrimi per muaj qershor 2017 shk.27730 20.07.2017 kont.27496 09.09.2016 sit.7 qershor 2017 fat.40044443 30.06.2017 |