| Executed | 28.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 166421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 13,867 |
| Amount | 13,867 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim fatura per qera ambienti Prill 2018 UK 8180 rap permb 8180/5 04.04.2018 shk.8180/10 14.05.2018 kont 8180/8 23.04.2017 fat.223630665 25.04.2018 PV 23.04.2018 |