| Executed | 09.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 115521010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MGB |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim qera ambienti Lagjia 12 janar 2019 shk.10564 05.03.2019 kont 40705 01.11.2018 fat.60032603 31.12.2018 PV 07.02.2019 |