| Executed | 09.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 145721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje kartolina shk.14783 16.04.18 UB 9548/5 08.03.18 PV 08.03.2018 Fat.58422491 08.03.18 FH 14 08.03.2018 |