| Executed | 07.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 145221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta udhetimi transp ajror nderkombetar 2019 shk.13916 29.03.2019 UP 13916/2 03.04.2019 PV 13916/5 03.04.2019 PV 4 03.04.2019 form.13816/9 03.04.2019 fat.60740913 04.04.19PV 04.04.2019 |