| Executed | 04.09.2018 |
|---|---|
| Registered | 30.08.2018 |
| Invoice | 275921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 38,797,318 |
| Amount | 38,797,318 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi Korrik 2018 shk.30569/1 16.08.18 kont 27496 13.09.16 sit 20 fat.51431237 31.07.2018 |