| Executed | 01.04.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 104621010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje libri per delegacionet e huaja shk.7583 14.02.2019 UP 48127 31.12.2018 PV 31.12.2018 fat.58306727 25.01.2019 fh 13 25.01.2019 PV 25.01.2019 |