| Executed | 12.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 99621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | InRE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 70,927 |
| Amount | 70,927 lekë |
| Invoice description | 2101001 Bashkia Tirane Ambiente me qera Kont 7102 dt 21.02.2017 Shkresa 15285 dt 24.04.2017 Permbledhese qeraje dt 28.02.2014 |