| Executed | 04.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 342721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 388,850 |
| Amount | 388,850 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje bileta udhetimi trans ajror nderkom 2019 UP 32264/3 30.08.19 PV .32464/5 30.08.19 fat.81742010 06.09.19 PV 06.09.19 PV 4 02.09.19 |