| Executed | 01.08.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 178621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mirjan Kosta |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 245,000 |
| Amount | 245,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese shpenzim per transportin e kutive dhe materialeve te KZAZ nr 30 shk.25617 03.07.2017 PV 24.06.2017 aut.24.06.2017 fat.9251831 24.06.2017 |