| Executed | 20.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 291821010012018 |
| 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 Pagese Qera Gusht 2018 Shkresa 32794 dt 06.09.2018 Kont 7102 dt 21.02.17 ne vazhd Fat 223630849 dt 01.08.2018 Pv 31.08.2018 |