| Executed | 18.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 209621010012019 |
| 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 A.Vogli Shkresa 2749 dt 21.05.19 Kont ne vazhd 386/233 dt 28.02.17 pv 30.04.19 liestepagesa prill 2019 |