| Executed | 19.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 263721010012019 |
| 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 ambiente me qera LAgjia 12 MAj 2019 shk.27145 08.07.19 kont 40705 01.11.2018 fat.60032609 31.05.2019 PV 07.06.2019 |