| Executed | 11.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2091210100112018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sonila Sherifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim 30% proj fuqizimi i grave dhe nxitja sipermarjes sonila Sherifi VKB 96 28.09.17 shk.8790 01.03.18 UK 39966 03.11.17 kont.8013 23.02.2018 fat.55348150 11055992 62045879 55348136 64614603 64614605 |