| Executed | 05.06.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 177621010012018 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DEBIT COLLECTION |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 90,256 |
| Amount | 90,256 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore Irma Guga Udhezim 1 04.06.2017 UK 21201/1 22.12.15 VGjTr 9519 12.10.15 VGJAp 2455 13.11.13 fat15901754 02.09.14 |