| Executed | 26.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 73921010012017 |
| 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 Shpenzime qera objekti shkurt 2017 shk.11133 dt.24.03.2017 kont.7102 dt.21.02.2017 fat.45199220 dt.13.03.2017 relacion 28.02.2017 |