| Executed | 19.04.2018 |
|---|---|
| Registered | 13.04.2018 |
| Invoice | 122721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,683,047 |
| Amount | 18,683,047 lekë |
| Invoice description | 2101001 Bashkia Tirane Pastrim Kont 50496/6 dt 14.02.2017 Shkresa 13573 dt 06.04.2018 Sit 2 dt 31.03.2018 Fat 20320135 dt 04.04.2018 |