| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 321821010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mehdi Bejo |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane , 50% proj Nxitja e Punesimit Kont Nr.29132, dt 23.07.2019 |