| Executed | 17.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 291221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Agron Shabanaj |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuj trasport per Kzaz 38, kontra dt 22.04.2021, proces verbal dt 25.04.2021, fat nr.13911847, dt 25.04.2021 |