| Executed | 20.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 133821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim per aktivitet publik UP 54 dt 07.06.16 pv vleres 17703 dt 08.06.16 kont 17703/1 dt 09.06.2016 Fat 33302269 dt 10.06.16 Sit 10.06.2016 Pv 10.06.16 Shkresa 17255/2 dt 07.06.16 |