| Executed | 08.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 350321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se TIRANE VERI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 700 |
| Amount | 700 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife rregj pasuri paluajtshme KAP 73104 16.09.19 UK 35748 26.09.19 VKM 501 17.07.19 |