| Executed | 09.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 289721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 427,364 |
| Amount | 427,364 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature QTZHK qera Shtatori 2017 Shk.36362 06.09.2017 kont.7104 21.02.17 fat.49699145 04.09.2017 relacion 02.10.2017 |