| Executed | 31.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 206421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 727,012 |
| Amount | 727,012 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Maj 2017 Kont 20818/7 dt 29.05.2017 sit 31 maj 2017 Fat 02211900 dt 07.06.2017 |