| Executed | 14.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 20221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pëllumbesha Dinoshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 89,141 |
| Amount | 89,141 lekë |
| Invoice description | 2101001 Bashkia Tirane likuj 50% proj fuq grave VKB 48 06.07.2016 kont 40166 29.12.2016 PV 14.11.2016 |