| Executed | 28.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 216621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 271,700 |
| Amount | 271,700 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje bileta Shkresa 16871 dt 18.04.19 Uk 16871/1 dt 24.04.2019 Up 16871/3 dt 08.05.19 pv 4 dt 08.05.2019 fat 70178806 dt 08.05.2019 pv 08.05.2019 |