| Executed | 24.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 306521010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sherbimi Permbarimor "ASTREA" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 101,863 |
| Amount | 101,863 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim tarife permbarimore kreditori KAdri Azuni UK.14567/3 14.06.2017 VGJL 231 10.05.2017 VGJAd 7345 15.12.2017 FAt.49741231 10.10.2017 kont sherbimi 06.04.2017 |