| Executed | 05.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 114821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 14,025 |
| Amount | 14,025 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese qeraje Arben vogli shkurt 2019 shk.1099 04.03.2019 kont 386/233 28.02.2017 Pv 01.03.2019 |