| Executed | 11.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 150721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 152,325 |
| Amount | 152,325 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime per ngrofje ftohje dhe mirmbajtje ambiente me qera Mars 2018 shk.15727 23.04.2018 kont 7102 21.02.2017 fat.223630651 17.04.2018 |