| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 494621010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LIM - EM |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 576,000 |
| Amount | 576,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane shpenzime qeraje kont ne vazhd 1879 dt 14.01.21 fat 4574/2021 dt 01.11.2021 pv 30.11.2021 |