| Executed | 20.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 160521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,582,945 |
| Amount | 15,582,945 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi Prill 2019 shk.18723/1 08.05.2019 kont 5114/6 03.04.2018 sit 13 01-30 Prill 2019 fat.64288073 03.05.2019 |