| Executed | 07.02.2019 |
|---|---|
| Registered | 30.01.2019 |
| Invoice | 20921010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 127,999 |
| Amount | 127,999 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Likuidim pritje percjellje per Delegacionet e huaja nga BT Shk.44949 05.12.18 PV 05.09.18 RAp 32681/2 06.09.18 akt 32681/7 10.09.18 fat.67474550 12.09.18 PV 15.09.18 |