| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 232721010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 8,576 |
| Amount | 8,576 lekë |
| Invoice description | 2101001 BASHKIA TIRANE kolaudim kont16951/1 dt 18.12.2014 sit perf 06.01.15 fat 23491861 dt 26.01.15 |