| Executed | 09.03.2018 |
|---|---|
| Registered | 07.03.2018 |
| Invoice | 74521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 145,561 |
| Amount | 145,561 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim shpenzime ngrohje ftohje dhe shpenzime mirmbajtje per ambj me qera JAnar 2018 shk.7767 22.02.2018 kont 7102 21.02.17 fat.22363054 14.02.18 |