| Executed | 11.04.2018 |
|---|---|
| Registered | 06.04.2018 |
| Invoice | 114821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SONILA KRYEZIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 2101001 Likuidim 50% proj fuqizim i grave dhe nxitja e sipermarjes znj Sonila Kryeziu shk.8790 01.03.2018 UK 39966 03.11.2017 kont 8011 23.02.18 PV 29.01.18 VKB 96 28.09.17 |