| Executed | 31.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 24662100012018 |
| 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 Lik fature per qera ambienti Qershor 2018 shk.27339 13.07.18 kont 7102 21.02.17 fat.223630738 01.06.2018 relacion 01.07.2018 rin kont 205/1 08.01.2018 |