| Executed | 26.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 74021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 133,327 |
| Amount | 133,327 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime ngrohje -ftohje dhe mirembajtje per objekt me qera Janar 2017 shk.11133 24.03.2017 kont.7102 21.02.2017 fat.45199219 09.03.2017 relacion21.02.2017 |