| Executed | 04.10.2021 |
|---|---|
| Registered | 27.09.2021 |
| Invoice | 312221010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 234,800 |
| Amount | 234,800 lekë |
| Invoice description | 2101001 Lik blerje bil udh per transp ajror vitit21 up 29963/3 dt02.08.21 pv vlrs 29963/5 dt02.08.21 njf perf dt02.08.21 fat nr15/2021 dt.19.08.21 pv marr dorz sherb dt.19.08.2021 |