| Executed | 31.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 180121010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VULLNET BENGASI |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per transportin e kutive KZAZ nr.38 shk.26916/2 13.07.2017 PV 26.06.2017 fat.11070119 25.06.2017 fat.11070120 29.06.2017 |