| Executed | 29.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 273721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Sonila Sherifi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik 20% Proj fuqizim i grave dhe nxitja siperm znj.S.Sherifi VKB 96 28.09.2017 shk.8790 dt.01.03.2018 Uk 39966 03.11.17 kont 8013 dt.23.02.2018 fat.64614617 dt.14.07.18 |