| Executed | 11.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 320021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2101001 Bashkia Tirane projekt artistiko -kulturor vere dhe portokalle shk.26281/3 18.09.2018 fat.12525011 17.08.2018 |