| Executed | 19.09.2017 |
|---|---|
| Registered | 08.09.2017 |
| Invoice | 221421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Resi Ajazi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekti nxitje se punesimit VKB 67 dt 07.10.2016 urdher 26261 dt 25.11.2016 kont 10983 dt 23.03.2017 pv 02.02.2017 Plan 05.01.2017 |