| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 99521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 68,069 |
| Amount | 68,069 lekë |
| Invoice description | 2101001 Bashkia Tirane Ambiente me qera Kont 7102 dt 21.02.2017 Shkresa 14501dt 18.04.2017 Permbledhese qeaje energji dhe uje |