| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 235521010012015 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 181,998 |
| Amount | 181,998 lekë |
| Invoice description | 2101001 BASHKIA TIRANE Njesia Peze Pastim kont 308 dt 05.03.15 Sit 13,14 dt 23.07.15 , 23.08.15 fat 27 dt 23.07.15 fat 31 dt 25.08.15 |