| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 192821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EPER CENTER |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,534,000 |
| Amount | 1,534,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANEprojekt urdher 7286/1 dt 01.06.15 akt mareveshje 7286/3 dt 03.0.15 pv 16.06.15 sit 16.06.15 fat 88067986 dt 29.06.15 |