| Executed | 30.09.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 321221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | Mjalti Zerani |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidm 50% proj Nxitja Punesimit ne ndihme te krijimit te Biznesit Socialo Rinor M.Zerani shk.29963 31.07.19 VKB 108 27.09.18 kont 29138 23.07.19 |