| Executed | 15.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 96721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INFINIT CONSTRUCTIONS |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,280,198 |
| Amount | 1,280,198 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Kont 7226/7 dt 24.02.2017 sit 101 dt 24 deri ne 28.02.2017 fat 02211894 dt 03.04.2017 |