| Executed | 19.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 168121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 193,500 |
| Amount | 193,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projk kult Keshndjellat dif e mbet tatim Vkak 66 dt 22.12.2016 Shkresa 6326 dt 15.02.17 urdh kryet 39128/1 dt 23.12.16 fat 11524503 dt 02.02.17 Pv 24.12.2016 |