| Executed | 14.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 192721010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidm pritje percjellje UK.1324 10.01.18 fat.360591067 25.04.2018 PV 11.04.2018 shk.11753/11 01.06.2018 |