| Executed | 28.04.2017 |
|---|---|
| Registered | 26.04.2017 |
| Invoice | 82021010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 288,060 |
| Amount | 288,060 lekë |
| Invoice description | 2101001 Bashkia Tirane Mirmbajtje mjeteve te transportit BT 2016 shk.5808 10.02.17 Kom.16882 01.06.2016teknik mjete 8109 11.03.16 akt-konst 07.10.16 PV rip.07.10.16 akt-dif.20 16.03.16 fat.32074114 07.10.16 sit.07.10.16 PV 07.10.16 |