| Executed | 23.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 55421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECO TIRANA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 32,178,858 |
| Amount | 32,178,858 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik pjesor Sit pastrimi muaji dhjetor 2017 shk.1144/1 15.01.2018 kont 27496 09.09.16 sit nr.13 dhjetor 2017 fat.51431182 29.12.2017 |