| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 140821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 8,984 |
| Amount | 8,984 lekë |
| Invoice description | 2101001 Bashkia Tirane Kompesim energji elektrike MArs 2019 VKB 26 25.04.2019 |