| Executed | 12.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 255721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,631,462 |
| Amount | 35,631,462 lekë |
| Invoice description | 2101001 Bashkia TiraneLik sit pastrimi Gusht 2017 shk.33137/1 22.09.2017 kont 27496 09.09.2016 sit nr.9 fat51431153 31.08.2017 |