| Executed | 04.05.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 122521010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ENTI KOMBETAR I BANESAVE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 172,384 |
| Amount | 172,384 lekë |
| Invoice description | 2101001 Bashkia Tirane Pag qiraje projk unaza madhe rr.komuna parisit dhe rr.kavajes VKM ne vazh 44 dt 30.01.2019, VKM 694, dt 27.07.2015 Listpag Prill 2022 |