| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 131221010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | QENDRA ''UET'' |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 535,500 |
| Amount | 535,500 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PROJEKT PROMOVIM LIBRI URDHER 7976/1 DT 05.06.15 aKT MARREVESHJE 7976/2 DT 08.06.15 FAT 04248841 DT 20.06.15 |