| Executed | 21.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 73821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA TREGT DHE ZHVILL KULTUROR |
| Branch | Tirane |
| Category | Uje 33,660 |
| Amount | 33,660 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature shpenzime uje dhe energji elektrike per muajin shkurt 2017 shk.10223 17.03.2017 kont.7104 21.02.2017 fat.42423807 01.03.2017 |