| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 33421010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nila Azuni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 30% proj fuqizimi grave dhe nxitja sipermarjes Nila Azuni shk.38704 15.12.2016 VKB 48 06.07.16 kont 37981 12.12.16 fat.10331915 18.10.17 fat.1325173 13.10.17 |