| Executed | 11.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 222221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Integrated Energy BV SPV |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,423,503 |
| Amount | 15,423,503 lekë |
| Invoice description | 2101001 Bashkia Tirane Depozitim mbetje urbane Shkresa 22438/1 dt 14.06.18 kont 6597 dt 31.08.17 fat 60030222 , 60030223,600030217 dt 23.04.2018 situacion janar shkurt mars 2018 |