| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 131221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,642,971 |
| Amount | 3,642,971 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi 01-30 shtator 2017 shk 11837/1 02.04.2018 kont 29826/7 10.08.17 fat.49182403 08.12.17 |