| Executed | 17.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 70421010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Zhvillim aktiviteti per monumente Up 26 dt 07.04.16 Pv 10818 dt 08.04.2016 njof fit 14.04.2016 Situacion 17.04.2016 Fat 33302112 dt 18.04.2016 |