| Executed | 27.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 303021010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mirdiona Koka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirrane Fuqizimi i grave faza 2 VKB 40 dt 03.05.2019 kont 5012 dt 31.01.2020 Raport |