| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 472621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | "UTILIS" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2101001 Bashkia Tirane tatim ne burim proj kult Koncert festiv kont 7102 21.02.17 shk.47019 12.12.19 |