| Executed | 08.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 30521010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pritje percjellje shk.39866/14 23.12.17 UK 39866/13 30.11.17 rap permb 39866/6 03.11.17 fat.52361281 30.11.2017 PV 05.11.17 akt marr.39866/12 03.11.17 |