| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 44621010492016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | HERJOL XHAGOLLI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,100 |
| Amount | 12,100 lekë |
| Invoice description | 2101049 DPTTV Bl bojra plast up 6894 dt 28.06.2016 fo 6894/1 dt 28.06.2016 njfit 6958/1 dt 29.06.2016 fat 4631187 nr 87 fh 21 dt 29.06.2016 |