| Executed | 29.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 11521010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 489,999 |
| Amount | 489,999 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta Up 40706 dt 25.10.19 pv 25.10.2019 Njof fit 25.10.2019 fat 81742025 dt 26.10.2019 pv 26.10.2019 |