| Executed | 30.05.2016 |
|---|---|
| Registered | 27.05.2016 |
| Invoice | 64321010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 253,981 |
| Amount | 253,981 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese qeraje Kont 01.02.2015 Fat 33960622 Dt 03.05.2016, Fat 33960623 Dt 03.05.2016 Pv 06.05.2016 |