| Executed | 10.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 96021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 4,883,651 |
| Amount | 4,883,651 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shkurt 2017 Sit 100 dt 18.02.2017 Kont 35528 dt 21.11.2016 Shkresa 15334 dt 25.04.2017 Fat 02211892 dt 17.03.2017 |