| Executed | 03.02.2017 |
|---|---|
| Registered | 01.02.2017 |
| Invoice | 12021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife per sherbimin Kombetare te entit Fature per arketim 1 dt 31.01.2017 Shkresa 4162/1 dt 31.01.2017 |