| Executed | 19.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 30821010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Tirane |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 6,000,000 |
| Amount | 6,000,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likujdim kuote anetaresimi, VKB 20, date 23.05.2016 |