| Executed | 18.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 258321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 11,001,066 |
| Amount | 11,001,066 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Lik sit pastrimi Gusht 2017 shk35388 09.09.2017 kont.36812/7 14.07.2017 afati 90dite sit.2 01-30 gusht 2017 fat.48930760 11.09.2017 |