| Executed | 09.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 146921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,350 |
| Amount | 9,350 lekë |
| Invoice description | 2101001 Bashkia Tirane Pritje percjellje Eytan SChwaertz shk.16144 25.04.18 PV 15.02.18 rap permb 6641/4 15.02.18 PV 20.02.18 UK 6641/8 21.02.18 akt marr 6641/6 19.02.18 fat.50995380 20.02.18 |