| Executed | 28.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 165521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,915,635 |
| Amount | 1,915,635 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi 01-03 Prill 2018 shk.17696/3 15.05.18 kont 5079/6 14.02.2017 sit 01-03 2018 fat.20320142 04.05.2018 |