| Executed | 30.10.2018 |
|---|---|
| Registered | 29.10.2018 |
| Invoice | 353521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,250,939 |
| Amount | 18,250,939 lekë |
| Invoice description | 2101001 Bashkia Tirane likuidim situacion pastrimi 01-30 shtator 2018 shk.36305/1 04.10.18 kont 5114/6 03.04.18 sit 06 01-30 shtator 2018 fat.6428804 03.10.2018 |