| Executed | 04.06.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 125321010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta Up 9635/3 dt 06.03.2020 ftese 9635/4 dt 06.03.2020 Njfot 07.03.2020 fat 81742116 dt 09.03.2020 pv 09.03.2020 |