| Executed | 02.09.2021 |
|---|---|
| Registered | 28.08.2021 |
| Invoice | 280121010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | S.SELENICA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim transporti per KZAZ nr 40 Kont 22.04.21 Fat 97486789 dt 29.04.21 pv 29.04.2021 |