| Executed | 13.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 137021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | PRANVERA GAÇI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,520 |
| Amount | 65,520 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Akomodimi Delegacionit te Arberesheve Shk.8284 01.03.2017 UK.35128/1 17.11.2016 PV.17.11.2016 Faty.11693090 19.11.2016 Akt-marr.35128/3 17.11.2016 PV.17.11.2016 |