| Executed | 06.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 163121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pëllumbesha Dinoshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 54,485 |
| Amount | 54,485 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 30% Proj fuq i grave nxitja siperm P.Dinoshi VKB 48 06.07.2016 kont.40166 29.12.2016 UK.26646/1 05.09.0216 shk.24059 19.06.2017 |