| Executed | 19.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 121921010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 3,851,271 |
| Amount | 3,851,271 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Shkresa 13144/1 dt 06.04.2018 Kont 42172/6 dt 24.11.2017 sit 12 14 shkurt 2018 fat 20320133 dt 28.03.2018 |