| Executed | 16.08.2017 |
|---|---|
| Registered | 07.08.2017 |
| Invoice | 190321010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MANDERINA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 20% proj fuqizimi i grave dhe nxitja siperm Shk.38704 15.12.2016 VKB 48 06.07.2016 kont 37984 12.12.2016 UK 26646/1 05.09.2016 PV vl 08.09.2016 |