| Executed | 21.08.2019 |
|---|---|
| Registered | 19.08.2019 |
| Invoice | 289921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidm blerje sherb pritj percjellje deleg BT UK 20324/8 03.06.19 rap permb 20324/3 16.05.19 akt marr 20324/7 16.05.19 fat.73954586 24.05.19 PV 23.05.19 |