| Executed | 28.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 246921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Pëllumbesha Dinoshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,656 |
| Amount | 34,656 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 20% Proj fuqizim i grave dhe nxitja sip Pellumbesha Dinoshi Amendim Kont 21493/3 12.06.2017 VKB 48 06.07.2016 fat.41826846 24.07.2017 |