| Executed | 31.08.2018 |
|---|---|
| Registered | 27.08.2018 |
| Invoice | 271821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,851,925 |
| Amount | 18,851,925 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi 01-31 Korrik 2018 Shk.29661/1 dt.16.08.2018 kont nr.5114/6 03.04.2018 sit 04 01-31 korrik 2018 fat.nr.64288005 dt.01.08.2018 |