| Executed | 26.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 78821010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Ante-Group |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 8,262,770 |
| Amount | 8,262,770 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim sit pastrimi 01-31 Janar 2018 shk.8673 28.02.2018 kont 42172/6 24.11.17 sit.111 01-31 Jaanr 2018 fat.20320112 04.02.2018 |