| Executed | 19.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 248821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nila Azuni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101001 Bashkia Tirane 50% Grant per projekt Fuqizim i grave dhe nxitja VKB 48 dt 06.07.16 Kont 37981 dt 12.12.16 urdhr koms 26646/1 dt 05.09.16 Pv 14.11.2016 |