| Executed | 15.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 98621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pompe uje Shkresa 14752 dt 20.04.2017 pv 01.03.2017 pv 01.03.2017 pv 01.03.2017 fat 45962656 dt 01.03.2017 Fh 13 dt 01.03.2017 |