| Executed | 03.03.2020 |
|---|---|
| Registered | 28.02.2020 |
| Invoice | 59221010012020 |
| 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.60032616 03.12.19 PV 03.12.19 shk.6603 12..02.2020 nentor 2019 |