| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 341921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shkresa 40977/1 dt 20.11.2017 kont 27496 dt 09.09.2016 sit dt 31.10.2017 fat 51431167 dt 31.10.2017 |