| Executed | 26.11.2019 |
|---|---|
| Registered | 23.11.2019 |
| Invoice | 419921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - varrezat 10,881 |
| Amount | 10,881 lekë |
| Invoice description | 2101001 Bashkia Tirane Kolaudim Rindertim muri ne Vazrrezat e Deshmoreve Shkresa 27554/2 dt 19.08.2019 Kont 4762/3 dt 11.02.2019 pv 07.03.2019 fat 31665948 dt 03.07.2019 |