| Executed | 12.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 384421010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2101001 Bashkia Tirane Tarife Permbarimore kred Oltiana Qendro UK vazh 4600/4 dt.24.04.19 scan uk 1453 dt.09.05.202 fature61/2022 dt 19.05.2022 |