| Executed | 28.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 166321010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 1,674,400 |
| Amount | 1,674,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature per qera ambienti Prill 2018 shk.19010 14.05.2018 kont 7102 21.02.2017 fat.223630624 03.04.2018 rinovim kont 205/1 08.01.2018 |