| Executed | 13.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 434921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkomb 2019 UP 32687/1 11.10.19 PV 11.10.19 fat.60740936 12.10.19 PV 12.10.19 shk 43532 14.11.19 |