| Executed | 30.03.2016 |
|---|---|
| Registered | 25.03.2016 |
| Invoice | 29221010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANARCH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 9,028,015 |
| Amount | 9,028,015 lekë |
| Invoice description | 2101001 Bashkia Tirane Rehabilitim tvsh bulevardi Fat 13447917 dt 17.03.2015 sit 5 dt 17.03.2015 kont 1014/3 dt 25.10.2013 |