| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 231521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 648,000 |
| Amount | 648,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE P rojekt Up 48 dt 12.11.15 pv 18086 dt 13.11.15 fat 27968749 dt 16.11.15 pv 16.11.15 |