| Executed | 11.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 190921010012018 |
| 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 Fature per qera ambienti MArs 2018 shk.20745 25.05.18 kont 7102 21.02.17 fat.223630585 01.03.18 relacion 31.03.18 |