| Executed | 25.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 205121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,929,548 |
| Amount | 18,929,548 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi 04-30 Prill 2018 Shk.22082 07.06.2018 kont 5114/6 03.04.2018 afati 3 vite sit 04 fat.20320147 04.06.2018 |