| Executed | 30.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 235821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim proj.kult. Nata e Bardhe shk.35755/3 dt.15.12.2016 VKAK 60 dt.11.11.2016 UK 35755 dt.21.11.2016 fat.9438804 dt.07.12.2016 PV marr dorz 01.12.2016 |