| Executed | 13.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 433721010012019 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | T.M.A |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 67,899 |
| Amount | 67,899 lekë |
| Invoice description | 2101001 Bashkia Tirane likudim tarife permbarimore Oltiana Qendro VGJAdm 599 15.02.2016 VGJAP 495 08.02.18 UK 4600/4 24.04.19 fat tat 78143122 01.11.19 |