| Executed | 27.04.2016 |
|---|---|
| Registered | 26.04.2016 |
| Invoice | 46721010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 780,246 |
| Amount | 780,246 lekë |
| Invoice description | 2101001 Bashkia Tirane qera kont 30280 dt 01.02.2016 fat 29934545 fat 29934547 dt 01.03.2016 |