| Executed | 14.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 324521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENIRJETA ZISI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore Kred Flora& Lavdim Rumani Uk 21850/1 dt.30.06.22 scan ush 2549/2022 fat 18/2022 dt.20.07.22 |