| Executed | 07.11.2017 |
|---|---|
| Registered | 02.11.2017 |
| Invoice | 288621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,268,664 |
| Amount | 35,268,664 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi Shtator 2017 shk.36760/1 20.10.2017 kont.27496 09.09.16 sit 10 fat.51431159 30.09.2017 |