| Executed | 01.08.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 277321010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Transport KZAZ 30 shk.26967 05.07.2019 kont 27.06.2019 fat.76846346 30.06.2019 PV 30.06.2019 |