| Executed | 11.03.2016 |
|---|---|
| Registered | 11.03.2016 |
| Invoice | 21921010012016 |
| 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 sherbimi,fat nr 1 date 09.03.2016 shkrese nr 7738/2 date 10.03.2016 |