| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 127121010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA CEAPALNET |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,640,000 |
| Amount | 2,640,000 lekë |
| Invoice description | Bashkia Tirane kPROJEKT MUZEU VIRTUAL VENDIM 35 DT 25.11.14 URDHER 15914 DT 27.11.14 FAT 6888156 DT 16.12.14 |