| Executed | 31.07.2018 |
|---|---|
| Registered | 27.07.2018 |
| Invoice | 247621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,035,276 |
| Amount | 35,035,276 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion pastrimi muaji Qershor 2018 shk.26255/1 13.07.2018 kont 27496 09.09.16 sit 19 fature 51431228 30.06.2018 |