| Executed | 14.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 412221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim blerje bileta udhetimi transp ajror nderkombetar 2019 shk.36467/2 01.10.2019 UP 32686/1 04.10.19 Pv 36467/5 04.10.19 fat.81742021 07.10.19 PV 07.10.2019 shk 39530 21.10.2019 |