| Executed | 31.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 206621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,432,891 |
| Amount | 8,432,891 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Korrik 2017 Kont 20818/7 dt 29.05.2017 Sit 31.07.2017 fat 20320102 dt 03.08.2017 |