| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 81621010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,680 |
| Amount | 70,680 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje stenda per ekspozite Shkresa 3554 dt 27.01.2017 Up 80 dt 14.11.2016 Pv 15.11.2016 fat 41626581 dt 17.11.2016 Fh 138 dt 17.11.2016 |