| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 21821010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.SOROPTIMIST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 995,000 |
| Amount | 995,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE projekt kulturor vkak 6 dt 28.01.15 urdher 121/1 dt 03.02.15 akt marreveshje 1212/3 dt 03.02.2015 fat 3908866 dt 20.03.2015 |