| Executed | 14.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 406421010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MATIAS - TRAVEL BUS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim transp KZAZ 32 kont 28.06.19 fat.73109813 02.07.19 PV 02.07.19 shk.147 12.08.19 |