| Executed | 24.04.2018 |
|---|---|
| Registered | 19.04.2018 |
| Invoice | 124721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 133,953 |
| Amount | 133,953 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime per ngrohje ftohje dhe shpenzime mirmbajtje per ambiente me qera sShkurt 2018 shkres 14096 11.04.2018 kont 7102 21.02.2017 fat.223630650 03.04.2018 |