| Executed | 25.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 304121010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,806,364 |
| Amount | 18,806,364 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion pastrimi 01-31 Gusht 2018 shk.32943 07.09.18 kont 5114/6 03.04.18 sit 05 01-31 gusht 18 fat.64288010 03.09.18 |