| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 232821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 30,152 |
| Amount | 30,152 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Kolaudim Kont 6908/1 dt 09.05.14 sit 14.05.14 fat 08862433 dt 03.12.14 |