| Executed | 17.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 75621010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 770,220 |
| Amount | 770,220 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim dekori Urdher 11609/4 dt 04.05.16 sit 05.05.16 Preventiv 14.05.16 Pv 05.05.16 fat 38472590 dt 05.05.16 |