| Executed | 11.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 400421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 79,800 |
| Amount | 79,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi per transport ajror nderkomb 2019 UP 35595/3 30.09.19 PV vl 35595/5 30.09.19 PV 2 01.10.19 fat.60740932 01.10.19 PV 01.10.19 shk.39278 18.10.19 |