| Executed | 16.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 323121010012019 |
| 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 Korrik 2019 shk 32870 04.09.19 kont 40705 01.11.18 fat.60032611 31.07.19 PV 01.08.19 |