| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 44321010012018 |
| 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 BashkiaTirane Likfature qera ambjenti dhejtor 2017 shk.692 05.01.18 kont vazh 7102 21.02.17 fat.223630444 01.12.17 relacion 31.12.17 |