| Executed | 24.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 305921010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SARA - EL |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 410,105 |
| Amount | 410,105 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim fature per marrjen e ambientit me qera shk.5596/9 11.11.2017 Uk.5596/5 13.02.20177 PV dorzim 11.02.2017 fature 23600266 13.02.2017 autorizim 5596/3 10.02.2017 PV 1 09.02.2017 PV 2 09.02.2017 |