| Executed | 26.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 74121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 108,496 |
| Amount | 108,496 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime qera shkurt 2017 shk.11132 dt.24.03.2017 kont.7102 dt.21.02.2017 fat.45199223 dt.15.03.2017 relacion 28.02.2017 |