| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 161021010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 684,000 |
| Amount | 684,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Sherbim fonie Up 41 dt 13.10.15 Ftese 15.10.15 Pv 15.10.15 Kont 15228/2 dt 15.10.15 fat 24473375 dt 26.10.15 Sit 26.10.15 Pv 26.10.2015 |