| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 42421010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | NDERTUESI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE RIK SHKOLL IBRAH BRAJA UP 12666 DT 22.09.14 PV VLERS 06.11.14 RAP 12666/4 DT 19.11.14 NJOF FIT 12666/5 DT 19.11.2014 KONT 12666/7 DT 09.12.2014 SIT 01.04.2015 FAT 09186442 DT 01.04.2015 |