| Executed | 14.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 238521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GJENERATA E RE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,489,600 |
| Amount | 1,489,600 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PROJEKT KULTUROR FESTAT QYTETARE URDHER 19383/1 DT 04.12.15 AKT MARRVESHJE 19383/3 DT 04.12.15 FAT 2953851 DT 11.12.15 |