| Executed | 27.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 450721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Adenis Pashaj |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,500 |
| Amount | 74,500 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidm blerje bileta udhetimi per transp ajror nderkomb 2019 UP 41307 30.10.19 PV vl 41307/2 31.10.19 fat.60740938 04.11.19 PV 04.11.19 shk 44602 21.11.19 |