| Executed | 31.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 54421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Kuote anetaresimi viti 2017 VKB 20 dt 23.05.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.03.2017 | Bashkia Tirana (3535) | AGI KONS | 14,128,219 |