| Executed | 01.08.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 276221010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 140,948 |
| Amount | 140,948 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife permbarimore per kreditorin Infosoft office U.Ekz 5989 30.07.2018 shk.25836/3 26.07.2019 fat.33720002 14.04.2016 |