| Executed | 03.07.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 154421010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Vitmar Basha |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Nxitja e puneismit VKB 67 dt 07.10.2016 Urdher 26261 dt 25.11.2016 Kont 23.03.2017 nr 10906 pv 02.02.2017 |