| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 33521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Nila Azuni |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 20% proj Fuqizim i grave dhe nxitja e sipermarjes Nila Azuni shk.38704 15.12.16 VKB 06.07.16 kont 37981 12.12.16 fat.10331915 18.10.171325173 13.10.2017 |