| Executed | 15.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 286821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 15,861,532 |
| Amount | 15,861,532 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim Sit pastrimi Qershor 2019 shk.27292/1 17.07.19 kont 5114/6 03.04.18 sit 15 01-31 qershor 2019 fat.64288089 08.07.2019 |