| Executed | 05.02.2019 |
|---|---|
| Registered | 30.01.2019 |
| Invoice | 20621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,174,050 |
| Amount | 17,174,050 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion pastrimi dhjetor 2018 shk.1652/1 17.01.2019 kont 5114/6 03.04.18 sit 9 01.31 dhjetor 2018 fat.64288037 07.01.2019 |