| Executed | 20.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 291921010012018 |
| 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 Pagese Qera Qershor 2018 Shkresa 32791 dt 06.09.2018 Kont ne vazhd 8180/8 dt 23.04.18 Fat 223630739 dt 01.06.18 Pv 30.06.2018 |