| Executed | 24.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 114721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 166,784 |
| Amount | 166,784 lekë |
| Invoice description | 2101001 Bashkia Tirane Qera Prill 2017 Shkresa 16850 dt 08.05.2017 kont 7106 dt 01.02.2017 Fat 42423874 dt 03.04.2017 Urdher 10706 dt 21.03.2014 Pv 03.04.2017 |