| Executed | 27.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 157421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2101001 Bashkia Tirane PAgese per sherbime prntimi shk.44210/5 21.12.18 UP 32 11.12.18 PV 32 11.12.18 kont 44210/4 18.12.18 fat.58118506 19.12.2018 PV 19.12.2018 |