| Executed | 08.10.2019 |
|---|---|
| Registered | 04.10.2019 |
| Invoice | 350421010012019 |
| 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 Likuidim traife rregj pasuri e paluajtshme KAP 73107 16.09.19 Uk 35749 26.09.19 VKM 142 20.03.19 |