| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 58221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA "MIQTE E MUZIKES" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,061,040 |
| Amount | 2,061,040 lekë |
| Invoice description | Bashkia Tirane projekt 1 qrshori 2014 shkresa 7399/4 dt 14.07.14 fat 05061360 dt 04.07.14 vkak 1 dt 22.05.14 urdher 7399/1 dt 27.05.2014 |