| Executed | 26.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 253421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 330,780 |
| Amount | 330,780 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane kuota antaresis per shoqaren nderkombetare transporti publik UITP komision bankar fat 41110000 dt.08.06.2021 VKB 84 dt.02.07.2021 |