| Executed | 29.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 385421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 289,800 |
| Amount | 289,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Bileta udhetimi UP 37721/3 dt 11.10.2019 Njof fit 11.10.2019 Fat 81742022 dt 14.10.2019 pv 14.10.2019 |