| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 73121010012017 |
| 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 Lilkuidim fature qeraje per Q.T.Zh.K Janar 2017 shk.4062 dt.30.01.2017 shk.10225 dt.17.03.2017 kont.7104 dt.21.02.2017 fat.42423687 04.01.2017 |