| Executed | 19.05.2017 |
|---|---|
| Registered | 17.05.2017 |
| Invoice | 112721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 427,364 |
| Amount | 427,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Lilkuidim fature qeraje per Q.T.Zh.K Shkresa 13801 dt 12.04.17 Kont 7104 dt 21.02.17 Fat 42423865 dt 03.04.2017 marrje ne dorz 30.04.2017 |