| Executed | 15.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 465921010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 479,800 |
| Amount | 479,800 lekë |
| Invoice description | 2101001 Bashkia Tirane bileta udhetimi transp ajror nderkomb 2022 UP 36625 dt.18.10.22 FOF 36625 dt 18.10.22 NJF 18.10.22 PV vlers 36625/2 18.10.22 UK 36022/2 dt..13.10.2022 UK ndr 36022/7 dt 19.10.22 PV drz 03.11.22 fat 53/22 dt.03.11.22 |