| Executed | 25.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 200621010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 173,250 |
| Amount | 173,250 lekë |
| Invoice description | 2101001 Bashkia Tiranes Likuj proj kulturor Vere dhe portokalle diferenc pakaluar per tatim e mbajtur ush 1647 dt.01.11.16 shkresa 20718/4 dt.23.09.16 UK 20718.1 dt.27.07.16 fat 10015031 dt.05.08.16 sit 05.08.16 PV 05.08.16 |