| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 104621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LEONORA PACILI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim punimesh obj sistemi asfaltim rrg Qeha-Lumi erzen shk.13069/3 28.06.16 UP 15 21.05.15 PV 21.05.15 shk.13069/2 14.06.16 fat.10972876 15.06.15 kont kol 1645 21.05.15 akt kol 04.06.2015 |