| Executed | 19.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 122621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 7,981,633 |
| Amount | 7,981,633 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Kont 50496/6 dt 14.02.2017 Shkresa 5079/10 dt 14.12.2018 fat 20320134 dt 28.03.2018 sit 1 dt 28 Shkurt 2018 |