| Executed | 03.11.2016 |
|---|---|
| Registered | 01.11.2016 |
| Invoice | 171821010012016 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VISUAL STAGE DESIGN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101001 bashkia tirane Sherbim ceremeonie te perurimit te pllakes Shkresa 30983 dt 12.10.2016 urdher 23 dt 31.03.16 Pv 10207 dt 05.04.2016 Kont 10207/1 dt 05.04.2016 Fat 30263960 dt 06.04.2016 pv 06.04.2016 |