| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 427021010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 18,711,312 |
| Amount | 18,711,312 lekë |
| Invoice description | 2101001 Bashkia Tirane Situacion pastrimi 01-31 Tetor 2018 shk.40848/1 07.11.18 kont 5114/6 03.04.18 sit 07 01-31 tetor 2018 fat.64288020 02.11.18 |