| Executed | 27.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 80221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PLANET / DURRES |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,121 |
| Amount | 120,121 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bilete udhetimi shkrese nr.8114 dt.28.02.2017 UP Nr.1 13.01.2017 PV vleresimi Nr.2074 18.01.2017 form.njof.2074/3 24.01.2017 kont2074/4 25.01.2017 fat.41987747 25.01.2017 |