| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 127021010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 259,000 |
| Amount | 259,000 lekë |
| Invoice description | Bashkia Tirane tatim ne burim projekte |