| Executed | 01.06.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 125421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nada Goci |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,960 |
| Amount | 40,960 lekë |
| Invoice description | 2101001 Bashkia Tirane Pritje percjellje Shkresa 8284 dt 01.03.2017 Urdher 35128/1 dt 17.11.2016 Pv 17.11.2016 Akt marrv 35128/4 dt 17.11.20161 Fat 35866019 dt 22.11.2016 pv 17.11.2016 |