| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 232921010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 7,940 |
| Amount | 7,940 lekë |
| Invoice description | 2101001 BASHKIA TIRANE kolaudim rik kopshti kont 16891/4 dt 19.12.14 fat 23491860 dt 26.06.15 fat 23491860 dt 26.06.15 |