| Executed | 24.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 262221010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,850 |
| Amount | 32,850 lekë |
| Invoice description | 2101001 Bashkia Tirane Pritje Percjellje UK 17033/4 03.05.18 rap permb 17033/2 02.05.18 PV 02.05.18 shk.17033/6 02.08.18 Uk 1322/1 02.05.18 akt 17033/5 03.05.2018 fat.60591078 03.05.18 Pv 03.05.2018 |