| Executed | 23.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 58321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PRTIJE URDHER 2581/2 DT 13.03.15 AUOTRIZIM 2581/1 DT 16.02.15 SHKRESA 2581 DT 16.02.15 FAT 16862210 DT 16.02.2015 |