| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 61021010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,138,738 |
| Amount | 1,138,738 lekë |
| Invoice description | Bashkia Tirane sherbim dekorimi ne bulevard urdher 9720/4 01.04.2016 pv 01.04.2016,04.04.2016 fat 38472587 05.04.2016 |