| Executed | 16.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 196421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERUDIT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 8,520 |
| Amount | 8,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim ndertim urre mbi perroin e limuthit shkresa 15650/1 dt 08.05.17 kont 37119/2 dt 19.12.16 fat 87100468 dt 26.04.17 pv koladuim 09.01.2017 |