| Executed | 25.09.2019 |
|---|---|
| Registered | 20.09.2019 |
| Invoice | 321421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anjeza Bashi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Anjeza Basha 50 % projekti Nxitja e Punesimit , VKB nr.108, dt 27.09.2018, kont nr 29133, dt 23.07.2019 |