| Executed | 24.08.2020 |
|---|---|
| Registered | 19.08.2020 |
| Invoice | 227121010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHOQ TE NDRYSHEM & TE BARABARTE |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 158,020 |
| Amount | 158,020 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Mbulim shpenzime per ushqim per viktimat e trafikimit korrik 2020 udhezues 5 01.08.12 permbledhes faturash korrik 2020 raport i monitorimit financiar NJA 7 shkresa 2046 07.08.20 |