| Executed | 23.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 147821010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TIRANA BAILIFF'S SEVICES |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim tarife permbarimore F>petrela N.Stermasi M.Sokoli M.Kallajxhi A.Sokoli Xh.Petrela E.Begeja S.Begeja UK.944/1 23.02.2016 Fat.19278775 19.01.2015 Kont.68 19.01.2015 |