| Executed | 31.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 246721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 136,365 |
| Amount | 136,365 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime mirmbajtje Maj 2018 shk.27177 12.07.2018 kont 7102 21.02.17 fat.223630772 26.06.18 |