| Executed | 31.07.2018 |
|---|---|
| Registered | 26.07.2018 |
| Invoice | 247521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 17,594,894 |
| Amount | 17,594,894 lekë |
| Invoice description | 2101001 BAshkia Tirane Pastrim per 01-30 Qershr 2018 shk.27229 13.07.18 kont 5114/6 03.04.18 sit nr.3 fat.64288002 02.07.2018 |