| Executed | 19.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 44621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 170,947 |
| Amount | 170,947 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sherbime per ngrohje ftohje dhe mirmbajtje ambiente me qera dhjetor 2017 shk.4004 26.01.18 kont 7102 21.02.17 fat.223630504 16.01.2018 |