| Executed | 30.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 308221010012017 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pritje percjellje Delegacionu Vienez Tirane shk.31133 28.08.2017 UK.31133/7 29.08.2017 PV 29.08.2017 fat.48544880 18.09.2017 PV 04.09.17 akt marr 31133/14 04.09.2017 |