| Executed | 14.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 297621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,222,073 |
| Amount | 8,222,073 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi muaji Shtator 2017 shk.37428/1 20.10.2017 kont 30362/7 25.08.2017 90 dite kalendarike sit.107 01-03 shtator 2017 fat.20320106 03.10.2017 |