| Executed | 20.01.2017 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 248121010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Shkurte Goçi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Grant per Grate Sipermarrese Urdher kryet 26646/1 dt 05.09.2016 VKB 48 dt 06.07.2016 Pv Takimi 27.10.2016 Pv vleresim 14.11.2016 Kont 37994 dt 12.12.2016 |