| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 142821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 2,485,041 |
| Amount | 2,485,041 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime page prill 2019 plan 2129 fakt 61 |