| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 290821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 16,427,961 |
| Amount | 16,427,961 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim situacion pastrimi Korrik 2019 shk.30398/1 07.08.19 kont 5114/6 03.04.18 sit 16 01-31 korrik 2019 fat.64288093 05.08.19 |