| Executed | 06.03.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 65221010012018 |
| 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 Likuidim fature per qera ambjenti JAnar 2018 shk.186/1 06.02.18 kont 7102 21.02.17 fat.223630508 10.01.2018 rel 31.01.2018 rin.kont 205/1 08.01.2018 |