| Executed | 29.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 211221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim qear Ambienti maj 2018 shk.22587 07.06.2018 kont 8180/8 23.04.18 fat.223630707 15.05.18 relacion 31.05.18 |