| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 435 2101001 21014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERGI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 17,556,534 |
| Amount | 17,556,534 lekë |
| Invoice description | Bashkia Tirane lik rik shkollla Ahmet Gashi ,vazhd kontr 113/5 dt 17.12.2012,sit nr 1 dt 02.04.2013,fat 07866423 dt 30.04.2013 |