| Executed | 22.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 371821010012019 |
| 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 Likudim qera ambienti Lagje 12 shtator 2019 kont 40705 01.11.18 fat.60032613 30.09.19 PV 01.10.19 shk.37627 09.10.19 |