| Executed | 23.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 171921010012019 |
| 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 qera Arben Vogli Mars 2019 shk.1693 05.04.19 kont 386/233 28.02.17 PV 01.04.19 |