| Executed | 19.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 315621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 159,800 |
| Amount | 159,800 lekë |
| Invoice description | 2101001 Bashkia Tirane, bileta udhetimi UP 26138/4 dt 28.06.2019 PV vl nr.26138/5 dt 28.06.2019 fat 70178831 dt 30.06.19 Pv marr-dorezim dt 30.06.2019 |