| Executed | 14.11.2018 |
|---|---|
| Registered | 07.11.2018 |
| Invoice | 359921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FREDI ELECTRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje aparat profesional CANON shk.9704 07.03.18 kont 707/4 23.01.18 fat.38856483 06.02.18 FH 6 dt.06.02.18 PV 06.02.18 |