| Executed | 14.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 41421010012020 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VILNIK MOTORS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,949,720 |
| Amount | 5,949,720 lekë |
| Invoice description | 2101001 Bashkia Tirane Shpenzime per mirembatjen e mjeteve te transportit Kont 46867/8 dt 13.12.2019 Urdher 46867/13 dy 13.12.2019 permbledhese 11.02.2020 |