| Executed | 06.09.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 273821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 172,100 |
| Amount | 172,100 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime mirmbajtje Qershor 2018 shk.28713 24.07.2018 kont nr.7102 dt.21.02.2017 fat.223630815 dt.26.06.2018 |