| Executed | 18.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 194221010012018 |
| 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 amiente me qera MAj 2018 shk.22437 06.06.18 kont 7102 21.02.17 fat.223630706 15.05.18 rinovim kont 205/1 08.01.2018 |