| Executed | 06.06.2018 |
|---|---|
| Registered | 30.05.2018 |
| Invoice | 178821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 102,924 |
| Amount | 102,924 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per ngrohje-ftohje dhe shpenzime mirmbajtje ambiente me qera Prill 2018 shk.20054 21.05.18 kont 7102 21.02.2017 fat.223630701 15.05.2018 |