| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 140421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Pagese paaftesie 5,105,245 |
| Amount | 5,105,245 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese Paaftesie Prill 2019 NJA Dajt VKB 25 25.04.2019 |