| Executed | 21.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 73721010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 83,395 |
| Amount | 83,395 lekë |
| Invoice description | 2101001 Bashkia Tirane likujdim fature per shpenzime uje dhe energji elektrike Janar 2017 shk.10224 17.03.2017 kont.7104 21.02.2017 fat.42423748 01.02.2017 |