| Executed | 23.09.2021 |
|---|---|
| Registered | 21.09.2021 |
| Invoice | 306421010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 127,100 |
| Amount | 127,100 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Kuote antaresimi Komisioni Bankar Invoice nr.Q2021052 dt.15.04.21 |