| Executed | 30.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 82421010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TECHNO - ALB |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 363,996 |
| Amount | 363,996 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Njesia Adm peze Kont 12039/8 dt 07.09.15 Sit 1 dt 07.09.15 Fat 86997842 dt 31.12.15 |