| Executed | 17.06.2020 |
|---|---|
| Registered | 15.06.2020 |
| Invoice | 149821010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | MGB |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Pagese Qeraje Kont 40705 01.11.18 fat.60032625 06.04.20 PV 06.04.20 |