| Executed | 22.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 80321010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,846,991 |
| Amount | 4,846,991 lekë |
| Invoice description | 2101001 Bashkia Tirane Dekorim tregje urdher 21322/3 dt 21.12.15 Fat 38472601 dt 02.06.16 Pv 24.12.2015 |