| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 62521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T & D |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2101001 BASHKIA TIRANE PRITJE URDHER 6611/2 DT 20.05.15 PROG 09.05.15 AUTORIZIM 6611/1 DT 09.05.15 FAT 19784671 DT 11.05.15 |