| Executed | 31.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 210821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEKË DODAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,800 |
| Amount | 16,800 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim tarife permbarimore Ndoc Gjonaj & Shkelzen Gjonaj Uk.10316/2 08.06.2016 U.Ekz 504 02.02.2015 kont.sherb 06.02.2015 fat.111 09.08.2016 |