| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 138221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | EURO-SINA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 906,000 |
| Amount | 906,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Lyerje ambientesh Pv nr 6 dt 10.09.15 Kont 12607 dt 11.09.15 fat 20118526 dt 18.09.2015 Sit 18.09.15 urdher 11161/1 dt 20.08.2015 Pv doz 18.09.15 |