| Executed | 17.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 441221010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Rimbursim TVSH 19,762 |
| Amount | 19,762 lekë |
| Invoice description | 2101001 Bashkia Tirane pag amb qira q.hoxha shtator mbajtur tatim burimi kon vazh 24211 dt 20/07/20 pv 30.09.2022 lp nentor 2022 |