| Executed | 02.06.2016 |
|---|---|
| Registered | 30.05.2016 |
| Invoice | 59721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA"J & K" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt kult Dita e Veres Kont ne vazhd 8115/2 dt 11.03.2016 fat 9438803 dt 21.03.16 sit 21.03.16 Pv dorz 16.03.2016 |