| Executed | 06.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 65521010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ECUALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Mbikqyrje Rikon Kopshti 40 Sali Nivica Kont 37/18 dt 13.05.13 Fat 08862432 dt 03.12.14 Sit 11.04.2014 |