| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 126721010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 125,000 |
| Amount | 125,000 lekë |
| Invoice description | Bashkia Tirane tatim ne burim projekte triana dhe rendesia e piktorev vkk 31 dt 25.11.14 urdher 165152 dt 03.12.14 fat 006253 dt 13.12.14 marrevshje 16256 dt 04.12.14 |