| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 289421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,700 |
| Amount | 12,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherbim pritje percjellje deleg huaja BT UK 20324/8 03.06.19 rap permb 20324/3 16.05.19 akt marr 20324/4 16.05.19 fat.73954579 19.05.19 PV 19.05.19 |