| Executed | 02.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 129121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 3,500,000 |
| Amount | 3,500,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Kuote antaresimi vitin 2020 VKB 20 23.05.16 |