| Executed | 12.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 71621010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 275,800 |
| Amount | 275,800 lekë |
| Invoice description | 2101001 Bashkia tirane Likuidim blerje bileta udhetimi per trasp ajror nderkombetar 2020 UP 1570/2 06.02.2020 pv 06.02.2020 fat 81742106 07.02.2020 PV 07.02.2020 |