| Executed | 05.03.2019 |
|---|---|
| Registered | 27.02.2019 |
| Invoice | 58121010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MANDERINA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 492,000 |
| Amount | 492,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim albume 100 foto Tirana 2018 shk.7101 12.02.19 UP 34 14.12.18 fat.72694506 03.01.2019 fh.1 03.01.2019 PV marr dorezim 03.01.2019 |