| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 24321010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQATA "BLOOM" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,520,000 |
| Amount | 1,520,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PROJEKT VKAK NR 7 DT 12.03.2015 URDHER 3803/1 DT 13.03.2015 FAT 20657051 DT 30.03.2015 AKT MARREVSHJE 3803/3 DT 13.03.2015 |